Level
Topic
Location
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…Following the implementation of the G20/OECD BEPS Action Plan, international tax planning practices have gone through a seismic…
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…In October 2021, the vast majority of the Inclusive Framework (IF) member countries agreed upon a two-pillar solution to address…
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…Several countries within the European Union and outside have imposed a variety of sanctions against Russia. This is becoming a…
Webinar | English | Intermediate
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…This live online webcast edition is designed in a pragmatic manner to discuss the general architecture of Pillar Two, one of the…
Webinar | English | Intermediate
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…This live online webcast edition is designed in a pragmatic manner to discuss the general architecture of Pillar Two, one of the…
Webinar | English | Introductory
The Role and Importance of Transfer Pricing in International Tax Planning
Transfer pricing has become one of the core areas of international taxation. Transfer pricing developments, legislative changes…Transfer pricing has become one of the core areas of international taxation. Transfer pricing developments, legislative changes…
Online Tax Course | English | Introductory
Fundamentals of Transfer Pricing
This course addresses the importance of transfer pricing, the legal framework and the practical application of the arm’s length…Online Tax Course - IntroductoryThis course addresses the importance of transfer pricing, the legal framework and the practical application of the arm’s length…
Online Tax Course | Intermediate
Transfer Pricing and Business Restructuring
The Transfer Pricing and Business Restructuring course provides a practical guide to the transfer pricing aspects of business…Online Tax Course - IntermediateThe Transfer Pricing and Business Restructuring course provides a practical guide to the transfer pricing aspects of business…
Online Tax Course | Intermediate
Transfer Pricing Controversy
The Transfer Pricing Controversy course is designed for transfer pricing practitioners and tax authorities dealing with all…Online Tax Course - IntermediateThe Transfer Pricing Controversy course is designed for transfer pricing practitioners and tax authorities dealing with all…
Online Tax Course | Intermediate
Transfer Pricing and Indirect Taxes
This course will be focused on the interaction of transfer pricing, VAT and customs, and how those areas have different valuation…Online Tax Course - IntermediateThis course will be focused on the interaction of transfer pricing, VAT and customs, and how those areas have different valuation…
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…Online Tax Course - IntermediateTransfer pricing considerations are critical in corporate tax structuring from the strategic planning perspective as well as from…
Online Tax Course | English | Intermediate
Transfer Pricing, VAT and Customs
This course will be focused on the interaction of transfer pricing, VAT and customs, and how those areas have different valuation…Online Tax Course - IntermediateThis course will be focused on the interaction of transfer pricing, VAT and customs, and how those areas have different valuation…