Level
Topic
Location
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 …This webinar addresses a specific tax issue associated with the indirect transfer of assets that has been a hot topic for debate …
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…This webinar discusses the current trends in transfer pricing controversies associated with the 2022 OECD Guidelines. Follow this…
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…This webinar examines the tax challenges deriving from the Metaverse and Web 3.0. In basic terms, the Metaverse (also defined as…
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…Following the implementation of the G20/OECD BEPS Action Plan, in particular Action 6 on treaty anti-abuse rules and the…
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
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…This webinar examines the so-called Unshell (or ATAD 3) Directive proposal, presented by the European Commission to fight against…
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
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…This 1-hour webinar gives a practical overview of the controversial VAT aspects of cross-border e- commerce and possible…
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
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…This 1-hour webinar gives a practical and short overview of the controversial VAT aspects of the intangible trade in an…
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…