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Base erosion & profit shifting paper

Member Price: $57.00
Non Member Price: $75.00

DisclaimerThis material is copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced by any process without written permission from The Tax Institute.
Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.

Published on 15 Oct 14

This paper covers:

  • what is BEPS?
  • why is it a problem?
  • BEPS action items
  • where is it heading?
  • what are the risks?
  • what is the process going forward?
  • some country actions, not waiting for the OECD and G20
  • BEPS and specific mining sector issues.

Author profile

Alfonso Capito
Alf is a senior member of EY’s Tax Policy Group in Asia Pacific. He has had a long career in the tax advisory space and now deals with Treasury and other Tax Policy Makers on a regular basis. He also interacts with senior ATO officers in his role as well as having regular interaction with key firm clients on policy and tax administration matters - Current at 29 September 2022
Click here to expand/collapse more articles by Alf CAPITO.

 

This was presented at 2014 National Resources Tax Conference .

Get a 20% discount when you buy all the items from this event.

Individual sessions

Shifting trends in the global and Australian outlook

Author(s):  Scott Haslem

Materials from this session:

Base erosion & profit shifting

Author(s):  Alf CAPITO

Materials from this session:

Infrastructure support for resources companies – Structures and tax issues

Author(s):  Brett Greig

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Primer of important mining law concepts

Author(s):  Lorenzo Pacitti

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Taxation of non-resident investors on exit from Australia

Author(s):  Melanie BAKER

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Tax and native title - Current taxation issues affecting native title groups and Indigenous organisations in 2014

Author(s):  Adam LEVIN,  Fleur Lewis

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Capitalising the boom: Issues faced by mining and E&P companies with the capital allowances regime

Author(s):  Peter Hyman,  Ben OPIE

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Financing resource projects

Author(s):  Martin FRY

Materials from this session:

Current issues in M&A

Author(s):  Nick HEGGART,  Tristan Boyd,  Daniel Taborsky

Materials from this session:

Public infrastructure industry & policy landscape

Author(s):  Paul LAXON,  Mark White

Materials from this session:

Important petroleum law concepts

Author(s):  Tracey Greenaway

Materials from this session:

Australian taxation issues for outbound resources companies

Author(s):  Stuart Landsberg,  Sara Mattsson,  Matt Palmer,  Scott Reid

Materials from this session:

Project pools

Author(s):  James MACKY,  Praneel Nand

Materials from this session:

Income tax and exploration expenditure - An ATO view on the current state of play

Author(s):  Glenn DAVIES

Materials from this session:

A new era in transfer pricing

Author(s):  Jacques Van Rhyn

Materials from this session:

Tax consolidation – Practical issues in the current law

Author(s):  Narelle MCBRIDE,  Ryan Leslie ,  Ken SPENCE

Materials from this session:

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