Skip to main content
Analysis:
Analysis
20 Mar 2017
3 minute read

Global Tax Reset - Clarity through technology

The Global Tax Reset (GTR) brings many new challenges. Companies need to assess the complex impacts and determine appropriate responses. Deloitte has built an innovative suite of technology tools that can help businesses efficiently deliver consistency of approach, clarity on the requisite action required, and confidence in the outcome.

Global Tax Reset: Clarity through technology
613 KB PDF

Clarity through technology

Deloitte provides an innovative suite of technology tools that can help businesses with consistency of approach, clarity on the requisite action required, and confidence in the outcome:

BEPS Action 13 requires large groups to file a new Country-by-Country (CbC) report. Collating the data and assessing the potential impact of CbC on tax authorities’ TP risk assessment is often complex.

Deloitte tax tools: CDX, CDX Smart, CbC Insite Smart

Companies need to assess the impact of BEPS Actions 2 and 4 on their financing and treasury strategies and Actions 7 and 8-10 on TP strategies. These Actions could impact a group's Effective Tax Rate (ETR) and potentially the business model and tax risk profile, leading to the need to inform key stakeholders.

Deloitte tax tools: Digital Global ST2EPS (DGS)

In light of BEPS related changes, companies need to review TP policies and strategies as well as confirm that their TP model is reflected accurately in local entity accounts and tax returns.

Deloitte tax tools: TP Insite Smart

Action 13 creates an obligation for a new TP Master File and increases focus on Local TP Files.

Deloitte tax tools: Value Chain Analytics Tool (VCAT), TP Digital Dox

Download the overview, "Global Tax Reset - Clarity Through Technology", to learn more about Deloitte GTR technology tools.

Did you find this useful?

Yes
No

Thanks for your feedback

Recommendations

The GBS incentive

The Global Business Services (GBS) incentive is credited by the industry for incentivising 80% of the employment growth in the GBS sector.
Analysis
8 minute read

Carbon Tax - A Deloitte Perspcetive

Carbon Tax is due to become operational on 1 June 2019. National Treasury have forecasted revenue of R1.8 billion to be earned from the Carbon Tax part of the fuel levy on petrol and diesel, which will start from 5 June 2019.
Analysis
3 minute read