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
solutions.
The
purpose
of
...
Online Tax Course | English | Introductory
Principles of International Business Taxation
If
you
are
looking
for
a
good
base
to
start
your
career
in
international
business
tax,
you
have
reached
the
right
...
26 April 2022
Webinar | English | Intermediate
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
international
...
15 March 2022
Webinar | English | Intermediate
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
and
possible
solutions.
...
1 February 2022
Webinar | English | Intermediate
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
providing
a
...
22 October 2020
Webinar | English | Intermediate
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
...
23 July 2020
Webinar | English | Intermediate
Practical Tax Treaty Application Post-BEPS
The
webinar
Practical
Tax
Treaty
Application
Post-BEPS
looks
at
a
number
of
key
aspects
that
should
be
considered
when
claiming
treaty
...
5 February 2020
Webinar | English | Intermediate
Understanding the Multilateral Instrument (MLI)
This
approximately
1-hour
webinar
focuses
on
the
Multilateral
Instrument
(MLI)
that
implements
treaty
related
aspects
of
the
OECD’s
BEPS
Action
Plan.
...
16 January 2020
Webinar | English | Intermediate
Ensuring Beneficial Ownership Status
This
1.5-hour
webinar
focuses
on
the
latest
regulatory
and
case
law
developments
concerning
the
concept
of
beneficial
ownership
of
cross-border
income.
...
21 November 2019
Webinar | English | Intermediate
Rewriting International Taxation and Transfer Pricing: Pillar One and Pillar Two
This
1.5-hour
webinar
focuses
on
the
latest
developments
concerning
the
Pillar
One
and
Pillar
Two
proposals
from
the
OECD/BEPS
Inclusive
Framework
...
19 September 2019
Webinar | English | Intermediate
A New Tax Avoidance Rule for the EU?
This
webinar
will
focus
on
two
sets
of
recent
Court
of
Justice
of
the
European
Union
(ECJ)
decisions
on
tax
avoidance
...
29 August 2019
Webinar | English | Intermediate
Treaty Cases Update
Tax
treaties
play
a
fundamental
role
in
international
business
structures
but
are
frequently
a
source
of
uncertainty
and
dispute
between
taxpayers
...