Effective international tax dispute resolution
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.
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.
If you have any questions regarding following the webinar, technical requirements, or payments and cancellations, please consult our FAQ.
