4 October 2022
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…

2 August 2022
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…

6 July 2022
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…

10 May 2022
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…

22 April 2022
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…

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 | 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 | 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 | Intermediate
Transfer Pricing Controversy

The Transfer Pricing Controversy course is designed for transfer pricing practitioners and tax authorities dealing with all…

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
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 | 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…