BEPS Expert 2019 is a course dedicated to the latest OECD BEPS (Base Eerosion and Profit Shifting) challenges and important actions of the BEPS project as well as the EU Action Plan and UN tax developments.
Topics
- Mandatory Dispute Resolution (MDR)
- Updates on profit allocation Permanent Establishments (PE)
- Controlled Foreign Company (CFC) rules and best practices
- The Multilateral Instrument (MLI)
- Harmful tax practices and the Nexus approach
- Hybrid structures
- Anti-abuse
- Triangular cases, the current status of state aid and taxation, the EU Parent Subsidiary Directive
- EU ATAD 1 and ATAD 2
Who should Attend
Attendees with job titles such as:
- Tax adviser or tax inspector
- International tax manager/tax director
- Controller
- Transfer pricing manager
- Tax lawyer
- Tax accountant
