BEPS Impact assessment - Imperative for Indian and Foreign MNCs. Changes in international taxation rules post OECD BEPS action plan are inevitable. It is important that your organization is prepared for such changes. We therefore recommend a review of existing structures to evaluate potential tax risks that can be addressed.

1. BEPS Impact assessment
1
Imperative for Indian MNCs with overseas structures and Foreign MNCs to understand India based BEPS risk
 Understanding business/
supply chain/ transaction/
segments
 Mapping elements of supply
chain to respective action
plans
 Identifying impact areas
 Conducting gap analysis
 Suggestions and
recommendations
 Work along with taxation
and business to transition
and mitigate BEPS exposure
on immediate basis
 Managing transition issues
 Recommendation on and
implementation of structural
changes
 Building substance
 Trainings and preparation of
SOPs/ Manuals
 Indicate risk areas other
than minimum standards as
adopted in Phase 2
 Prepare management and
business for such change
 Continuous on-call support
for the post BEPS scenario
 Education and training
 Implement suggestions
when other BEPS changes
occur
Phase I – Impact Analysis
Phase 2: Implementation and
structuring
Phase 3: Post implementation
support