Summary: 1. BEPS (00:49) 1.1 Digital (01:03) 1.2 International Compliance Assurance Program (ICAP) (04:10) • To obtain a copy of the ICAP information brochure, visit www.deloitte.com/ap/dbriefs/bytescentral 1.3 Handbooks on CbC Reporting (05:20) • To obtain a copy of the Handbook on Effective Implementation, visit www.deloitte.com/ap/dbriefs/bytescentral, a copy of the Handbook on Effective Tax Risk Assessment, visit www.deloitte.com/ap/dbriefs/bytescentral 1.4 Public comments on PE profit attribution rules and profit splits (11:17) • To obtain a copy of - Comments on the attribution of profits to PE - Comments on the revised guidance on profit splits: Part I - Comments on the revised guidance on profit splits: Part II - Visit www.deloitte.com/ap/dbriefs/bytescentral 2. Denmark: PE ruling (12:14) • To obtain a copy of the ruling (in Danish), visit www.deloitte.com/ap/dbriefs/bytescentral 3. Asia Pacific (20:22) • Hong Kong, India, Japan, Singapore • For a copy of - India's draft rules in regard to CbC reporting and the transfer pricing master file - Japan's "Q&A" document on the mutual agreement procedure - Visit www.deloitte.com/ap/dbriefs/bytescentral 4. Europe (25:51) • EU, France, Ireland, Netherlands • For a copy of - EU • European Commission's various documents regarding comprehensive VAT reform - Study on the VAT Gap for 2015 - Press release - FAQ on VAT - Plan for VAT One-Stop Shop • Proposal • Announcement • Q&A • Tax Dispute Resolution Directive - France • Tax Alert on the French Constitutional Court ruling finding the 3% surtax on dividends unconstitutional - Visit www.deloitte.com/ap/dbriefs/bytescentral 5. Africa (33:40) • African Tax Administration Forum, Zambia • For a copy of ATAF report: "Toolkit for Transfer Pricing Risk Assessment in the African Mining Industry", visit www.deloitte.com/ap/dbriefs/bytescentral 6. Americas (38:26) • Brazil, Mexico, Uruguay, US, Venezuela • For a copy of - Our Tax Alert regarding the Senate Finance Committee hearing on international tax aspects of US tax reform - US Treasury's report in regard to reducing tax regulatory burdens and our Tax Alert on this topic - Our Tax Alert regarding Notice 2017-57 - US District Court for Western District of Texas decision in Chamber of Commerce case - Visit www.deloitte.com/ap/dbriefs/bytescentral 7. Treaties (46:19) • Armenia / Belarus, Belarus / Ecuador, Botswana / Malta, Costa Rica / UAE, Denmark / Japan, India / Kenya, Iraq / UAE, Morocco / Zambia, Turkey / Ukraine, Ukraine / UK
