Description
Comprehensive analysis of permanent establishments in modern international taxation
IBC`s Permanent Establishment mastercourse was designed in collaboration with Jonathan Schwarz of Temple Tax Chambers, one of the country`s leadings specialists in Permanent Establishment issues, and brings together a speaker panel of experienced international tax practitioners from key juridictions to brief you on all recent developments in taxing permanent establishments under domestic law and tax treaties, administrative practice and judicial decisions, as well as adherence to or divergence from OECD practice using case studies drawn from pratical experience.
This truly interactive course offers the most cutting edge view on all of these issues in a round table format that is conducive to a high level bespoke learning experience.
Delegates will also benefit from standalone presentations on issues such as:
The Meaning of Permanent Establishment
Attribution of Profits to Permanent Establishments
Double Tax Relief
Permanent Establishment Issues in EC Law
Fixed Place of Business for VAT