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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…

EUR 95 | USD 115 (VAT excl.)
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…

EUR 95 | USD 115 (VAT excl.)
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…

EUR 95 | USD 115 (VAT excl.)
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…

EUR 95 | USD 115 (VAT excl.)
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…

EUR 95 | USD 115 (VAT excl.)
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…

EUR 95 | USD 115 (VAT excl.)
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…

EUR 95 | USD 115 (VAT excl.)
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…

EUR 95 | USD 115 (VAT excl.)
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…

EUR 95 | USD 115 (VAT excl.)
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…

EUR 585 | USD 674 (VAT excl.)
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…

EUR 585 | USD 674 (VAT excl.)
Online Tax Course | Intermediate
Transfer Pricing Controversy

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

EUR 585 | USD 674 (VAT excl.)