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This 1-hour webinar gives a practical and short overview of the controversial VAT aspects of the intangible trade in an…
This live online webcast edition is designed in a pragmatic manner to discuss the general architecture of Pillar Two, one of the…
This 1-hour webinar gives a practical and short overview of the controversial VAT aspects of intra-Community chain transactions…
This 1-hour webinar gives an overview of the proposals being considered by the US Congress to update the US international tax…
This course addresses the importance of transfer pricing, the legal framework and the practical application of the arm’s length…
The Transfer Pricing and Business Restructuring course provides a practical guide to the transfer pricing aspects of business…
The Operational Transfer Pricing course takes participants through the entire operational transfer pricing lifecycle, describing…
This course will be focused on the interaction of transfer pricing, VAT and customs, and how those areas have different valuation…
This course provides an overview of cross-border corporate tax structuring practices in the post-BEPS environment and features…
Transfer pricing considerations are critical in corporate tax structuring from the strategic planning perspective as well as from…
Tax treaties play an important role in the international tax structuring of multinational groups. This course examines the…
This course explores the impact of e-commerce transactions on VAT systems and the OECD recommendation for the place of supply…