17 May 2022
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…

26 April 2022
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…

15 March 2022
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…

1 February 2022
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…

7 May 2019
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…

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 | 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 | 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 | 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 | Introductory
Principles of International Business Taxation

Cross-border trade and investment is crucial for many enterprises. One of the risks involved is potential double taxation. This…

Online Tax Course | Introductory
Fundamentals of the GloBe Rules - Pillar Two

The Globe Anti-Base Erosion Model (GloBE) Rules relate to the levying of a top-up tax under Pillar Two up to a minimum rate of 15…

Online Tax Course | English | Intermediate
Complex VAT/GST Topics

In this course some of the main complex VAT topics which are frequently discussed in practice will be presented so participants…