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深圳市思迈特财税咨询有限公司

亚太鹏盛税务师事务所股份有限公司

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张学斌 董事长(转让定价税务服务)

电话:0755-82810833

Email:tp@cntransferpricing.com

 

谢维潮 高级合伙人(转让定价税务服务)

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Email:lidunfeng@cntransferpricing.com

 

王理 合伙人高级经理(审计及高新、软件企业认定服务)

电话:0755-82810830

Email:wangli@cntransferpricing.com

 

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印度Infosys公司与美国IRS达成预约定价安排(英)

来源:Infosys网站整理TPPERSON    更新时间:2018-09-24 21:49:01    浏览:697
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TPPERSON按:2018年1月9日,印度技术服务和咨询公司Infosys公司由于与美国IRS签署预约定价安排,预计以前期间的税收将减少2.25亿美元。Infosys公司于2015年就开始与美国IRS进行就APA安排谈判磋商,1月9日才达成的该APA涵盖2011—2021年的税收年度。该APA安排就印度Infosys公司与美国IRS在美国应纳税所得额的计算方法等达成一致。APA安排执行后预计在未来的几个季度内将支付约2.33亿美元的税金,此外约2.25亿美元税款的转回将提高Infosys公司合并基本每股收益10美分,而且在APA未来纳税期的整体有效税率将降低100个基点。

Infosys Announces the Signing of an AdvancePricing Agreement (“APA”) with the U.S. Internal Revenue Service

This APA to result in the reversal oftax provisions of approximately US$ 225 million in the quarter ended December31, 2017

As aresult of the APA methodology, the company expects its overall effective taxrate to be lower by around 100 bps for future periods covered under the APA

Bengaluru – January09, 2018: Infosys (NYSE: INFY), a global leader inconsulting, technology and next-generation services, today announced thesuccessful conclusion of an Advance Pricing Agreement (“APA”) with the U.S.Internal Revenue Service (“IRS”). The preliminary discussions with the IRS onthe APA were initiated by the Company in 2015,followed by multiple rounds of discussions. Under the APA, theCompany and the IRS have agreed on the methodology to allocate revenues andcompute the taxable income of the Company’s U.S. operations.Thisagreement covers financial years from 2011 to2021. The APA will enhance predictability of the Company’s tax obligations inrespect of its U.S. operations.

In accordance with the APA, the Company expects to reverse tax provisions of approximatelyUS$ 225 million made in previous periods which are no longer required (bothunder International Financial Reporting Standards and Indian AccountingStandards).Further, inline with the APA, the Company expects to payout approximately US$ 233 milliondue to the difference between the taxes payable for prior periods as per theAPA and the actual taxes paid for such periods. This amountis expected to be paid over the next few quarters.

The reversal of the tax provisions ofapproximately US$ 225 million will have a positiveimpact on the consolidated Basic EPS for the quarter ending December 31, 2017by approximately US$ 0.10. Further, on account of the APAmethodology, the Company expects its overalleffective tax rate to be lower by about 100 basis points for future periodscovered under the APA.

M. D. Ranganath, CFO said “We areglad that the APA has been executed in one of our key markets. The APA providesgreater predictability of our taxes and minimizes uncertainties”.

AboutInfosys Ltd

Infosys is a global leader intechnology services and consulting. We enable clients in 45 countries to createand execute strategies for their digital transformation. From engineering toapplication development, knowledge management and business process management,we help our clients find the right problems to solve, and to solve theseeffectively. Our team of over 198,000+ innovators, across the globe, isdifferentiated by the imagination, knowledge and experience, across industriesand technologies that we bring to every project we undertake.

Visit www.infosys.com to see howInfosys (NYSE: INFY) can help your enterprise thrive in the digital age.

SafeHarbor

Certain statements in this pressrelease, including those concerning the predictability of the Company’s taxobligations in respect of its US operations, the amount of the tax provisionreversal, the amount and timing of payments to be made by the Company, theimpact on consolidated Basic EPS, and the Company’s overall effective tax ratefor future periods, are forward-looking statements intended to qualify for the'safe harbor' under the Private Securities Litigation Reform Act of 1995, whichinvolve a number of risks and uncertainties that could cause actual results todiffer materially from those in such forward-looking statements. The risks anduncertainties relating to these statements include, but are not limited to,risks and uncertainties regarding the profit margins for client contracts thatare executed in whole or in part by the Company’s US operations, as well aschanges in US tax laws. Additional risks that could cause actual results todiffer materially are more fully described in our United States Securities andExchange Commission filings including our Annual Report on Form 20-F for thefiscal year ended March 31, 2017. These filingsare available at www.sec.gov. Infosys may, from time to time, make additionalwritten and oral forward-looking statements, including statements contained inthe Company's filings with the Securities and Exchange Commission and ourreports to shareholders. In addition, please note that anyforward-looking statements contained herein are based on assumptions that webelieve to be reasonable as of the date of this press release. The Company doesnot undertake to update any forward-looking statements that may be made fromtime to time by or on behalf of the Company unless it is required by law.

Media contacts:

For further information, pleasecontact: PR_Global@infosys.com

 


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