Effective international tax dispute resolution
Cross-border tax disputes are on the rise in the post-BEPS era with an increasing risk of double taxation. This webinar will provide some insights on the tools that are available to taxpayers to help prevent and resolve cross-border tax disputes. You will also learn from the experts on when and how to make use of these tools and to do so more effectively.
Block 1: Causes of international tax disputes
- Main causes of cross-border tax disputes
- Transfer pricing disputes
- International tax disputes
Block 2: International dispute resolution mechanisms
- Advance pricing agreements (APA)
- Mutual Agreement Procedure (MAP)
- Arbitration
Block 3: Best practice and practical tips
- OECD minimum standards and practical impact
- Some practical tips: Dos and don'ts
After this webinar, the participants will be able to:
- Identify causes of disputes in tax treaties and the relevant tool that can help resolve these disputes;
- Differentiate between available dispute resolution mechanisms and when they are available, or not;
- Use advance pricing agreements as a dispute prevention mechanism and do so in the most effective way.
- Bo Darling Larsen
- Melissa Kuster - Senior Director CBRE, Global Transfer Pricing and Controversy
- Francesco de Lillo (facilitator) - Managing Senior, European Tax Knowledge Team
This webinar would benefit tax professionals working in multinational groups, tax and legal advisory firms and governments:
- In-house tax professionals and advisors looking to understand cross-border tax disputes and how to resolve them using international instruments such as the mutual agreement procedures, arbitration conventions, advance pricing agreements, etc.;
- Legal professionals assessing the risk of tax controversy and the role of international instruments;
- Government officials involved in the implementation and administration of cross-border dispute resolution mechanisms.
This is an intermediate-level webinar. Participants in this webinar are expected to have at least 3 to 5 years of experience in international tax and are familiar with the key concepts of international tax law.
On-demand webinars are intended for individual self-study only. Unlike live webinars, they are not open to interactive participation nor do they offer the assistance of a real-time instructor. Access to on-demand webinars is granted for a period of 12 months.
Many accrediting organizations will grant continuing professional education (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.
International Bureau of Fiscal Documentation (IBFD) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of CPE 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. NASBA CPE credit – 1 (only applicable to live webinar).
Field of study: Taxes
Recording date: 16 May 2023
Group Participation
If you are an enterprise and would like to register a group of more than 5 participants from your company, please email us at info@ibfd.org for more details.
