EU VAT on B2C Cross-Border E-Commerce: Untangling the Rules
This
webinar
will
focus
on
the
new
One-Stop
Shop
arrangements
applicable
from
1
July
2021
for
distance
sales
of
goods
within
...
3 December 2020
Webinar | English | Intermediate
Brexit and Indirect Taxes: A Not So Splendid Isolation
The
year
2020
has
been
a
difficult
year
for
the
global
economy.
For
the
European
Union,
in
particular,
the
year
began
...
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
...
8 October 2020
Webinar | English | Intermediate
Disclosure: Obligation or Opportunity?
On
top
of
compressed
close
cycles,
as
well
as
new
reporting
considerations
and
standards,
companies
are
facing
challenges
due
to
increased
...
10 September 2020
Webinar | English | Intermediate
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
...
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
...
25 June 2020
Webinar | English | Intermediate
Transfer Pricing and Substance Redefined
This
approximately
1-hour
interactive
webinar
is
dedicated
to
substance.
The
OECD,
European
Union
and
UN
have
been
–
and
still
are
...
3 June 2020
Webinar | English | Intermediate
2020 Update to Transfer Pricing Guidelines on Financial Transactions
The
OECD
has
issued
new
guidance
on
the
transfer
pricing
(TP)
aspects
of
financial
transactions,
and
this
webinar
is
dedicated
to
...
20 May 2020
Webinar | English | Intermediate
DAC6: EU Mandatory Disclosure Rules – A New Level of Transparency
This
approximate
1-hour
interactive
webinar
focuses
on
the
new
obligations
imposed
on
advisers
and
other
professionals
to
report
certain
cross-border
tax
...
27 February 2020
Webinar | English | Intermediate
Transfer Pricing and Value Chain Restructuring
This
1-hour
webinar
gives
a
practical
and
short
overview
of
the
key
features
of
the
main
drivers
for
business
restructurings
and
...
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.
...