BEPS Expert
Kurs
In Eindhoven (Niederlande)
Beschreibung
-
Kursart
Kurs
-
Niveau
Mittelstufe
-
Ort
Eindhoven (Niederlande)
-
Dauer
5 Tage
Tax avoidance is getting much attention these days. The OECD has created 15 specific BEPS (Base Erosion and Profit Shifting) Actions to fight tax avoidance and evasion. One of the main principles OECD currently promotes is that taxation has to take place where value is created. As a consequence, domestic tax laws and the implication of many tax treaties will have to change.
International tax professionals have to become familiar with these changes. Even if your company or client is based in a country that hardly participates in OECD BEPS, the country of the subsidiary, partner or sister company probably will participate in OECD BEPS. Missing out on these developments is not just a planning risk, but also a liability risk and in some countries it can even become a criminal risk. The lack of clarity around the implementation of the BEPS Action plan by countries is invariably leading to a world of unavoidable tax disputes. These are all reasons why you should become a BEPS Expert to limit your risk.
Standorte und Zeitplan
Lage
Beginn
Beginn
Hinweise zu diesem Kurs
This unique international BEPS Expert training is meant for every international tax manager/tax director, tax adviser or tax inspector, transfer pricing manager, controller, tax accountant and tax lawyer who wants to develop distinctive expertise on the highest possible level with regard to the newest top BEPS challenges.
Meinungen
Themen
- BEPS
- Expert
- Finance
- Training
- IMF Academy
- Value Chain Analysis
- OECD BEPS
- Challenges
- OECD
- Base Erosion and Profit Shifting
Dozenten
IMF Academy (IMF)
IT, Information Technology, Finance, Project Management, Security, Tax
IMF is an independent publisher of distance learning courses and organizer of hot topical classroom based trainings and in-company trainings. Should you have questions of suggestions, please contact us at +31 40 246 02 20 or info@imfacademy.com
Inhalte
DAY I
International Tax – Status of today
- OECD BEPS, EU Action Plan, UN Tax Developments
- BEPS Actions: overview
- Action 7: Permanent Establishments (PE)
- Action 14: Mandatory Dispute Resolution (MDR)
- Action 15: Multilateral Instrument (MLI)
DAY II
BEPS – Update on new developments
- OECD, UN, EU, IMF, World Bank, etc.: competencies
- Action 6: Anti-abuse
- Action 3: Best practices Controlled Foreign Company (CFC)
- EU Anti Tax Avoidance Directive (ATAD 1 and ATAD 2)
- Global tax controversy; OECD vs UN perspective
DAY III
BEPS – Update on new developments
- EU Parent Subsidiary Directive
- Action 2: Hybrid Structures
- Specific BEPS elements like harmful tax practices and Nexus approach
- Action 13: Analyzing Country-by-Country Reporting (CbyCR), common issues and approaching a Value Chain Analysis (VCA)
DAY IV
BEPS – Update on new developments
- Actions 8-10: Transfer Pricing developments, intangibles
- Permanent Establishments (PE), perspective OECD, UN (incl. technical services)
- Taxing the digital economy
- Liability intermediates for tax avoidance
DAY V
BEPS – Update on new developments
- Profit allocation Permanent Establishments (PE)
- Triangular cases post-BEPS
- State aid and taxation, the discussions and the current status
BEPS Expert