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BEPS Actions in the UK

Understand how the UK has introduced laws based on the OECD actions for base erosion and profit shifting

BEPS Actions in the UK Training Course

A half-day course

  • The course is highly practical and will include multiple examples to assist with understanding the rules
  • It is presented by an independent training professional and can be a completely independent look at the issues raised
  • The course will encourage participation and allow for all questions and clarifications to be considered
  • The course will always be completely current and relevant

  • Understand how the UK has introduced legislation to implement the OECD actions against base erosion and profit shifting
  • Identify if your company or your clients are affected by the law changes
  • Appreciate the possible future developments in this area that might impact upon your company or your clients

  • BEPS Actions
    • Tax challenges arising from digitalisation (yet to be finalised)
    • Neutralising the effects of hybrid mismatch arrangements
    • Controlled foreign companies
    • Limitation on interest deductions
    • Harmful tax practices
    • Prevention of tax treaty abuse
    • Permanent establishment status
    • Transfer pricing
    • BEPS data analysis
    • Mandatory disclosure rules
    • Country-by-country reporting
    • Mutual agreement procedure
    • Multilateral instrument
  • EU DAC 6 Hallmarks
  • How the UK has implemented the actions


  • Country-by-country reporting
  • Digital services tax in the UK
  • Case law decisions on calculation of profits of UK branches of foreign companies
  • Controlled foreign company rules
  • Corporate interest restriction overview


  • The opportunity to raise examples you have come across and discuss the tax implications
  • Regular pauses for questions on each topic covered to take questions and queries

The trainer is a UK Chartered Accountant and Chartered Tax Advisor winning the John Wood Medal in the November 1995 CIOT sitting for the best paper on business taxation.

He was previously Director of Finance and Taxation Programmes at BPP Professional Education and has delivered IFRS, US GAAP, UK Tax and VAT to a multitude of organisations worldwide since 1992.

He has particular experience in delivering bespoke IFRS and US GAAP training programmes to multi-nationals in the financial services, transport and energy sectors as well as delivering UK tax and VAT update programmes to accounting and law firms.

The trainer is passionate about training and his enthusiasm ensures that the participants enjoy the learning experience whilst gaining knowledge through their engagement in the sessions and through encouraging them to ask questions and discuss practical issues they may have.

He also provides consultancy services to companies and accounting firms, including provision of tax and VAT advice, reviewing accounting policy manuals and advising on accounting treatments of various transactions.

This course is designed to help attendees appreciate the possible impact on their clients or employers of UK legislation to implement the OECD’s actions on base erosion and profit shifting.

Transfer pricing adjustments and thin capitalisation have been part of the UK law for some time now, but other changes such as the implementation of a UK digital services tax are much more recent.

It is important to appreciate the potential tax implications of transactions that the business enters into, especially where there may be reporting requirements that may not be immediately obvious.

By attending this course, you will become sensitive to any BEPS issues in relation to transactions your company or clients undertake to ensure they are compliant with the tax law at all times.


Have this course presented In-House

  • On a date, time and in a location of your choice
  • Topics expanded or deleted to your bespoke requirements

Have this course pre-recorded

  • Full course recording edited exclusively for your company
  • Files converted to enable housing on your LMS

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