25 April 2024
Webinar | English | Intermediate
15:00 CEST
Navigating OECD Pillar Two: Compliance

The Pillar Two rules aim to enforce a global minimum tax rate of 15% for large corporate groups by employing three key rules (the…

26 March 2024
Webinar | English | Intermediate
How to price intragroup financial transactions?

A new chapter on intra-group financial transactions has been introduced into the OECD Transfer Pricing Guidelines. These…

30 January 2024
Webinar | Intermediate
Trends in transfer pricing of R&D and IP activities

Post-BEPS, post-pandemic corporate reorganization, whether it is driven by controversy risk mitigation or commercial necessity,…

26 September 2023
Webinar | English | Intermediate
The Subject-to-Tax Rule (STTR) under Pillar Two: Design, Operation and Implementation

This webinar provides an in-depth analysis of the subject-to-tax rule (STTR), one of the final components of the Inclusive…

22 August 2023
Webinar | English | Intermediate
Cross border disputes and dispute resolution under OECD Pillar 1 and Pillar 2

The OECD’s two-pillar solutions are expected to reconfigure international tax rules and will likely set the tone for cross-border…

3 August 2023
Webinar | English | Intermediate
Controversy Management and Transparency Initiatives

A wide range of transparency initiatives have been adopted by tax administrations to obtain more information about multinational…

25 July 2023
Webinar | English | Intermediate
Transfer pricing disputes and recent cases

Transfer pricing disputes have consistently been the most pressing issues for multinational groups in the post-BEPS era, as…

13 July 2023
Webinar | English | Intermediate
Cross-border tax disputes and recent cases

The ever-expanding level of globalization has led to an increase, among other things, in cross-border business activities. Cross…

1 June 2023
Webinar | English | Intermediate
Recent developments in transfer pricing

Multinational groups operating centralized business models are facing new challenges in the post-BEPS, post-pandemic era to align…

16 May 2023
Webinar | English | Intermediate
Effective international tax dispute resolution

Cross-border tax disputes are on the rise in the post-BEPS era with an increasing risk of double taxation. This webinar will…

4 May 2023
Webinar | English | Intermediate
Beneficial ownership and related controversies

This webinar addresses the importance of the concept of “beneficial ownership” or “beneficial owner” (BO), the rationale behind…

18 April 2023
Webinar | English | Intermediate
PE Risks and Opportunities in International Tax Structuring in the Post-BEPS Era

A permanent establishment can be a tax risk as it often leads to more taxes and compliance obligations, but a permanent…