24 January 2023
Webinar | English | Intermediate
Taxation of Indirect Asset Transfers

This webinar addresses a specific tax issue associated with the indirect transfer of assets that has been a hot topic for debate …

24 November 2022
Webinar | Intermediate
OECD Transfer Pricing Guidelines and Areas of Controversy

This webinar discusses the current trends in transfer pricing controversies associated with the 2022 OECD Guidelines. Follow this…

9 November 2022
Webinar | English | Intermediate
Tax challenges deriving from the metaverse and Web 3.0

This webinar examines the tax challenges deriving from the Metaverse and Web 3.0. In basic terms, the Metaverse (also defined as…

13 October 2022
Webinar | English | Intermediate
Treaty Anti-Abuse Rules and Corporate Tax Structuring

Following the implementation of the G20/OECD BEPS Action Plan, in particular Action 6 on treaty anti-abuse rules and the…

4 October 2022
Webinar | English | Intermediate
Substance requirements in post-BEPS international tax planning

Following the implementation of the G20/OECD BEPS Action Plan, international tax planning practices have gone through a seismic…

27 September 2022
Webinar | English | Intermediate
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
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
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…

8 February 2022
Webinar | English | Intermediate
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
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…

Online Tax Course | Intermediate
Cross-Border Corporate Tax Structuring

This course provides an in-depth understanding of cross-border corporate tax structuring practices in the post-BEPS environment…

Online Tax Course | Intermediate
Transfer Pricing Aspects of Corporate International Tax Structuring

Transfer pricing considerations are critical in corporate tax structuring from the strategic planning perspective as well as from…