31 results found
31 results found
31 results found 31 results found
27 September 2022
Webinar | English | Intermediate
15:00 CEST
Unshell Directive Proposal: Tax Implications and Critical Issues

This webinar examines the so-called Unshell (or ATAD 3) Directive proposal, presented by the European Commission to fight against…

2 August 2022
Webinar | English | Intermediate
15:00 CEST
The State of the Art of Pillar One and Pillar Two

In October 2021, the vast majority of the Inclusive Framework (IF) member countries agreed upon a two-pillar solution to address…

6 July 2022
Webinar | English | Intermediate
15:00 CEST
Transfer Pricing Consequences of Sanctions against Russia

Several countries within the European Union and outside have imposed a variety of sanctions against Russia. This is becoming a…

17 May 2022
Webinar | English | Intermediate
15:00 CEST
VAT and International Trade – Undiscovered Issues Related to Cross-Border E-Commerce

This 1-hour webinar gives a practical overview of the controversial VAT aspects of cross-border e- commerce and possible…

10 May 2022
Webinar | English | Intermediate
18:00 CEST
The OECD Model Rules and EU Pillar Two Directive: from ETR to UTPR (Europe – Americas session)

This live online webcast edition is designed in a pragmatic manner to discuss the general architecture of Pillar Two, one of the…

26 April 2022
Webinar | English | Intermediate
15:00 CEST
VAT and International Trade – Undiscovered Issues Related to Supplies of Services in an International Framework

This 1-hour webinar gives a practical and short overview of the controversial VAT aspects of the intangible trade in an…

22 April 2022
Webinar | English | Intermediate
09:00 CEST
The OECD Model Rules and EU Pillar Two Directive: from ETR to UTPR (Europe – Asia session)

This live online webcast edition is designed in a pragmatic manner to discuss the general architecture of Pillar Two, one of the…

15 March 2022
Webinar | English | Intermediate
15:00 CET
VAT and International Trade – Undiscovered Issues Related to Intra-Community Chain Transactions

This 1-hour webinar gives a practical and short overview of the controversial VAT aspects of intra-Community chain transactions…

1 February 2022
Webinar | English | Intermediate
15:00 CET
The OECD Pillar 2: Focus on the GloBE Rules

This webinar discusses the latest developments concerning Pillar Two, the second component of the global tax reform aimed at…

8 December 2021
Webinar | English | Intermediate
15:00 CET
The OECD Pillar 1: Latest developments and what lies ahead

This webinar discusses the latest developments concerning Pillar 1, the first component of the global tax reform aimed at…

22 October 2020
Webinar | English | Intermediate
15:00 CEST
Global Tax Reform and Digital Taxation

The OECD is expected to release “blueprints” in early October setting out details of the current state of play regarding the two…

10 September 2020
Webinar | English | Intermediate
15:00 CEST
Transfer Pricing, R&D and Intangibles Under Attack

Intangibles are more important than ever before. They are an essential value driver for MNEs. The OECD, EU and UN have been…