Post-BEPS holding, finance and IP Companies in international tax structuring
This webinar explains the impact of OECD/G20 BEPS Action Plan on common international tax structures for holding activities, financing arrangements and intangible-related activities. Our instructors will share their practical experiences of dealing with the implementation of the actions in the OECD/G20 BEPS Action Plan, and look at how things might change under BEPS 2.0.
- An overview of the OECD/G20 BEPS Action Plan and the potential Impact of each action items on common tax planning structures for holding activities, financing arrangements and intangible-related activities
- Holding companies – impact of CFC rules, principal purpose test, harmful tax practices, etc.
- Financing companies – impact of interest limitation rules, anti-hybrid rules, etc.
- IP companies – impact of actions 8, 9 and 10, etc.
- Transparency considerations in tax structuring
- Examples on the application of BEPS Action Plan to tax structures
- Quizzes: identify adverse impact of BEPS Action Plan and BEPS 2.0 on existing tax structures
After participating in this webinar, you will be able to:
- Associate various actions in the OECD/G20 BEPS Action Plan with common international tax planning structures;
- Assess the impact of OECD/G20 BEPS Action Plan on common tax planning structures;
- Apply the post BEPS requirements to a holding company, finance company and IP company; and
- Determine the changes needed to international tax planning structures following the OECD/G20 BEPS Action Plan and the anticipated changes under BEPS 2.0.
- Tigran Mkrtchyan; International Tax Consultant
- Shee Boon Law; Consultant, International Tax and Transfer Pricing
- 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, including:
- In-house tax professionals and advisors looking to asses the impact of the implementation of OECD/G20 BEPS Action Plan
- Legal professionals assessing the risk of tax controversy associated with international corporate tax structures for holding activities, financing arrangements and intangible-related activities
- Government officials involved in the implementation of OECD/G20 BEPS Action Plan and those responsible for auditing international corporate tax structures
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.
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.