Multinationals have to migrate their financial administration - often captured in their ERP - many times around, which naturally creates connectivity challenges for the in-house tax team. The question thus becomes: where can multinationals get the accurate and reliable data-feed to handle the 3 core functions of the in-house team: (1) running spotless tax compliance;...
Intercompany finance has always been a challenge for multinationals, sometimes treated as a less significant transaction (compared to buy/sell, services, IP etc). Neverthesless, this specific subject has received a vast attention from the worldwide tax authorities and tax adivisors and thus from multinationals, following the release of the OECD, UN guidelines and BEPS developments and...
The news media frequently concentrates its attention on compliance issues that are not directly related to taxes, but might nevertheless have a major impact on taxes. Traditionally, tax risk management focuses on tax-related risks. Good tax risk management is expected to identify tax-related risk issues on time. This seminar will use case studies to illustrate...
