37 results found
37 results found
37 results found 37 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…

8 February 2022
Webinar | English | Intermediate
16:00 CET
US International Tax Reform

This 1-hour webinar gives an overview of the proposals being considered by the US Congress to update the US international tax…

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…

9 November 2021
Webinar | English | Intermediate
15:00 CET
Highlights: China’s taxation of inbound and outbound investment

Despite the COVID-19 pandemic and some geopolitical tension between China and Western countries (predominantly the United States)…