Level
Topic
Location
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…
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…
Online Tax Course | English | Intermediate
VAT in the Digital Economy
This course explores the impact of e-commerce transactions on VAT systems and the OECD recommendation for the place of supply…Online Tax Course - IntermediateThis course explores the impact of e-commerce transactions on VAT systems and the OECD recommendation for the place of supply…
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…
Online Tax Course | Intermediate
Benchmarking and Valuation
The Transfer Pricing Benchmarking and Valuation course provides an in-depth analysis of all aspects related to pricing,…Online Tax Course - IntermediateThe Transfer Pricing Benchmarking and Valuation course provides an in-depth analysis of all aspects related to pricing,…
Online Tax Course | Intermediate
Transfer Pricing and Intra-Group Financing
The Transfer Pricing and Intragroup Financing course includes a comprehensive and detailed analysis of all facets of transfer…Online Tax Course - IntermediateThe Transfer Pricing and Intragroup Financing course includes a comprehensive and detailed analysis of all facets of transfer…