Mexico: New requirements for documentation

12 December, 2015

Mexico has introduced transfer pricing documentation requirements for a master file and local file in line with the OECD Base Erosion and Profit Shifting (BEPS) project from 1 January 2016. It will be mandatory to prepare this information for

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Mexico: Lower Chamber approves tax reform for 2016

04 November, 2015

Mexico’s President submitted to Congress tax reform for 2016 on 8 September 2015 was approved by the Lower Chamber with certain adjustments, on 29 October 2015. As per the tax reform proposal which is expected to be signed by the President to

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Australia introduced multinational anti-avoidance law, CbC reporting and increased penalties

01 October, 2015

The Treasurer of Australia introduced a Bill to implement the announced multinational anti-avoidance law to apply to foreign multinationals generating certain profits earned from Australia without an Australian permanent establishment;

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The Netherlands -Draft law implementing new transfer pricing documentation requirements

20 September, 2015

The Dutch State Secretary of Finance released a draft law providing changes to the Dutch Corporate Income Tax Act 1969 on 15 September 2015. The proposed changes involve supplementary transfer pricing documentation requirements in line with the

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Korea: Draft law for implementing BEPS-related transfer pricing requirements

24 August, 2015

The Ministry of Strategy and Finance of South Korea has released draft legislation for amending existing provisions of Korean law. The draft legislation generally follows Action 13 of the OECD/ G20 project on base erosion and profit shifting

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Australia: New transfer pricing documentation standards

10 August, 2015

On 6 August 2015, the Australian Treasury released exposure draft law to implement reporting requirements for large multinational businesses in line with recommendations by the OECD and G20. In the 2015-16 Budget, the Australian government announced

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Poland: Draft Regulation Introducing Amendments Based on BEPS Documentation Requirements

26 May, 2015

The Polish Ministry of Finance published a draft regulation on 27 April 2015 which introduced amendments on transfer pricing documentation in line with the requirements of the OECD/G20 action plan on base erosion and profit shifting

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OECD: Transfer pricing documentation – Country by Country Reporting

02 November, 2014

Action 13 of the action plan on Base Erosion and Profit Shifting (BEPS) is concerned with supplying the tax administration with sufficient information to allow them to assess transfer pricing risk. The guidance issued by the OECD in September 2014

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