Practical Guidance for Tax Professionals
Join us for an insightful webinar designed to provide tax professionals with comprehensive guidance on Country-by-Country Reporting (CbCR).
In today’s globalized economy, tax authorities demand greater transparency and compliance. CbCR is a critical tool for multinational enterprises (MNEs) to meet these requirements and optimize their tax strategies.
Our expert presenters will walk you through the intricacies of CbCR, offering practical insights and strategies to ensure compliance and maximize the benefits of this reporting mechanism.
Introduction to Country-by-Country Reporting (CbCR)
– What is CbCR, and why is it important?
– The OECD’s BEPS Action 13 and its role in CbCR.
CbCR Requirements and Obligations
– Who needs to file CbCR?
– Key filing deadlines and penalties for non-compliance.
– Understanding the master file, local file, and CbCR documentation.
Preparing for CbCR Reporting
– Gathering and organizing relevant financial data.
– Implementing appropriate transfer pricing documentation.
– Addressing potential challenges and complexities.
CbCR in the European Union: the CbCR Directive
– Background of the CbCR Directive
– Reporting requirements – key points
– Implication for EU Taxpayers
Practical Case Studies
– Real-world examples illustrating CbCR compliance and optimization.
– Lessons learned from successful CbCR implementations.
Best Practices for CbCR Compliance
– Strategies for minimizing risk and avoiding disputes.
– Leveraging CbCR for tax planning and decision-making.
– An opportunity to ask questions and seek clarification on CbCR-related topics.
Don’t miss this opportunity to enhance your knowledge of CbCR and stay ahead in the ever-evolving world of international taxation.
Date and Time
Wednesday, October 18th, 2023
16:00 – 17:00 CET.