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GTC Virtual Conference 2021 (Day 1) – The 2021 battle on more tax revenues, how tax authorities will claim a higher slice of the profit pie and how corporates will respond.

Zoom

The increase of economic cross border activities, with business models being impacted by digitalization has shaped the way countries choose their tax policy. As a consequence, international tax competition has raised at a considerable level. On the other side, government are considering higher taxes in recent months to account for excessive spending on Covid-19 related...

Free

GTC Virtual Conference 2021 (Day 2) – The 2021 battle on more tax revenues, how tax authorities will claim a higher slice of the profit pie and how corporates will respond.

Zoom

The increase of economic cross border activities, with business models being impacted by digitalization has shaped the way countries choose their tax policy. As a consequence, international tax competition has raised at a considerable level. On the other side, government are considering higher taxes in recent months to account for excessive spending on Covid-19 related...

Free

Towards a co-compliance model for tax between tax authorities and taxpayers

GoToWebinar

As a wrap-up of the webinar series, learn to combine different tax technology tools to create and end-to-end processes. The building blocks for tax webinar series presents to you a series of "carwash for tax" concepts, where turn-key projects have been combining data sets across different tax types as well. Besides the applications by corporates,...

2020 and 2021 Transfer Pricing trends in Germany – Extensions in law and guidelines on mandatory documentation

GoToWebinar

Germany has adjusted its law and legislation following the 2017 OECD guidelines, special attention during the webinar will be given to: The required 100% synchronization of economic = legal = financial reality (the “magic triangle” approach) Where to allocate “location benefits” & “other synergies” How to link “price setting” versus the OECD approach to “price/profit...

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