Level
Topic
Location
Webinar | English | Intermediate
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…This 1-hour webinar gives a practical and short overview of the controversial VAT aspects of intra-Community chain transactions…
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…This 1-hour webinar gives an overview of the proposals being considered by the US Congress to update the US international tax…
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…This webinar discusses the latest developments concerning Pillar Two, the second component of the global tax reform aimed at…
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
Operational Transfer Pricing
The Operational Transfer Pricing course takes participants through the entire operational transfer pricing lifecycle, describing…Online Tax Course - IntermediateThe Operational Transfer Pricing course takes participants through the entire operational transfer pricing lifecycle, describing…
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
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 - IntermediateThis 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…Online Tax Course - IntermediateTransfer pricing considerations are critical in corporate tax structuring from the strategic planning perspective as well as from…
Online Tax Course | Intermediate
Tax Treaty Aspects of Corporate International Tax Structuring
Tax treaties play an important role in the international tax structuring of multinational groups. This course examines the…Online Tax Course - IntermediateTax treaties play an important role in the international tax structuring of multinational groups. This course examines the…