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WebinarWebinar: Substantive Tax Planning – Supply Chain Restructuring

This webinar gives a practical and short overview of the key features of a tax-effective supply chain and the main drivers for business restructurings. The purpose of the webinar is to help practitioners identify, understand and address the main transfer pricing risks of business restructurings in light of the OECD Transfer Pricing Guidelines.
 
Type:
Webinars
Language:
English
Level:
Intermediate
Price:
EUR 85 / USD 99 (VAT excl.)
Client offer:

Client offer: a 20% discount for IBFD Membership clients and 10% discount for Global Tax Explorer (Plus) clients.
Bulk discount: a 20% discount will be applied to registrations received for 5 people or more made in one order.

 
Important to note: If you register for a live webinar, your access will remain active for 12 months after the broadcast (in case you are unable to follow it live). Registrations for the live webinar will be closed in the morning, one day prior to broadcast.
 
Webinar: Substantive Tax Planning – Supply Chain Restructuring

Overview and learning objectives

Topics to be discussed during this webinar are the key concepts of supply chain restructuring, the business and tax drivers of tax-efficient supply chains and the most common types of business restructurings. Through practical examples, the instructors will elaborately explain the transfer pricing exercise related to business restructurings and its importance in this respect. The participants will be guided through the comparison between pre-BEPS and post-BEPS OECD Transfer Pricing Guidelines and learn why substance is of such great importance for business restructurings.

 

After following this webinar, participants will be able to:
 
  • Recognize the most common types of business restructuring and identify the fundamentals of a tax-efficient global value chain structure
  • Appreciate the key elements of an effective supply chain restructuring from a tax perspective
  • Build an analytical framework for approaching and controlling the transfer pricing risks related to supply chain restructuring
  • Understand key issues, such as the recognition or non-recognition of a restructuring, the arm’s length compensations for transfers and the remuneration of restructured entities

Field of study

Taxes

 

Who should participate

The webinar is suitable for all tax professionals, including accountants, in-house tax personnel (e.g. directors, managers), lawyers, advisers, policymakers and government officials who deal with cross-border transactions, structures or cases and wish to understand the risks, challenges and controversies related to transfer pricing and supply chain restructuring. 
 

Course level and prerequisites

This is an upper intermediate-level webinar. Participants in this webinar are expected to be familiar with the key concepts of transfer pricing and business restructuring and the practical problems related to them. 

 

Advance preparation

Participation in this webinar does not require any preparation.

 

Interactive webinar - "Group Internet Based" (live webinar only)

To safeguard the interactive nature of the webinar, a limited number of participants will be accepted. Early registration is therefore recommended. During live webinars, it is possible to interact with the presenters via a chat message function. Please note that questions are answered based on relevance, order of receipt and available time. Additionally, participants in the live webinar are invited to answer poll questions or to complete short tests. Participants, who follow the live broadcast, will also have access to the on-demand version for a further 12 months from the live date.
Date of live broadcast: 24-01-2017

 

On-demand webinar

On-demand webinars are intended for individual self-study only. Unlike live webinars, they are not open to interactive participation or assistance of a real-time instructor. Access to on-demand webinars is granted for a period of 12 months from the date of registration and/or live broadcast.

 

Continuing Professional Education

Many accrediting organizations will grant CPE credit(s) for an IBFD audio-visual broadcast. It is advisable, however, that you check with your accrediting body as to whether this applies only to live webinars or to on-demand webinars as well.

The International Bureau of Fiscal Documentation (IBFD) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have the final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org. Participants that follow the live webinar can claim 1.5 CPE credits while those following the on-demand version cannot claim the credits.
 

Webinar registration details

If you have any questions regarding following the webinar, technical requirements, and payments and cancellations, please consult our FAQ.
  • Fundamentals of supply chain restructuring
  • Drivers of tax-efficient supply chains
  • Most common types of business models/restructurings
  • Transfer pricing aspects of business restructurings
  •  
    Tamás Kulcsár is a Manager at IBFD’s Tax Services team, as well as contracted expert of the IMF, with over ten years of experience in international tax, transfer pricing and VAT...
  •  
    Jeroen Kuppens is the Director of KPMG Meijburg & Co’s Transfer Pricing & Value Chain Management (VCM) Team in Amstelveen. He specializes in TESCM and Transfer Pricing design and...