New York Professional Events List


BEPS Expert


Date
Jun 03, 2019 - 09:00 AM
Organizer
https://www.imfacademy.com/areasofexpertise/tax/beps-expert-training.php
Venue
It's a distance learning course
Location
-,

-,
-,
NL,
ZIP: ----
Phone: +31 (0)40 246 02 20

Ticket Price: €2.180,- (VAT excl.)

BEPS Expert – limit your risks by becoming an international BEPS Expert!

Tax avoidance is getting much attention these days. The OECD has created 15 specific BEPS (Base Erosion and Profit Shifting) Actions to fight tax avoidance and evasion. One of the main principles OECD currently promotes is that taxation has to take place where value is created. As a consequence, domestic tax laws and the implication of many tax treaties will have to change.

International tax professionals have to become familiar with these changes. Even if your company or client is based in a country that hardly participates in OECD BEPS, the country of the subsidiary, partner or sister company probably will participate in OECD BEPS. Missing out on these developments is not just a planning risk, but also a liability risk and in some countries it can even become a criminal risk. The lack of clarity around the implementation of the BEPS Action plan by countries is invariably leading to a world of unavoidable tax disputes. These are all reasons why you should become a BEPS Expert to limit your risk.

BEPS Expert – the latest on BEPS/UN/EU

The United Nations (UN) has an approach which deals with base erosion and profit shifting as well. Its approach is to a certain extent comparable, but not equal to the OECD approach. The European Union (EU) also claims its position in this debate. Missing out on these developments might lead to double or triple taxation. Liabilities for tax advisers, who still recommend tax planning under the old rules, will arise.

In this top-level training, the most important actions of the BEPS project as well as the EU Action Plan and UN tax developments will be discussed. The instructors will provide you with the latest updates on profit allocation Permanent Establishments (PE); Mandatory Dispute Resolution (MDR); the Multilateral Instrument (MLI); Controlled Foreign Company (CFC) rules and best practices; hybrid structures; harmful tax practices and the Nexus approach; triangular cases, the current status of state aid and taxation, the EU Parent Subsidiary Directive; anti-abuse; EU ATAD 1 and ATAD 2; etc.

BEPS Expert – for who?

This unique international BEPS Expert training is meant for every international tax manager/tax director, tax adviser or tax inspector, transfer pricing manager, controller, tax accountant and tax lawyer who wants to develop distinctive expertise on the highest possible level with regard to the newest top BEPS challenges.



Agenda


DAY I
International Tax – Status of today

  • OECD BEPS, EU Action Plan, UN Tax Developments
  • BEPS Actions: overview
  • Action 7: Permanent Establishments (PE)
  • Action 14: Mandatory Dispute Resolution (MDR)
  • Action 15: Multilateral Instrument (MLI)

DAY II
BEPS – Update on new developments

  • OECD, UN, EU, IMF, World Bank, etc.: competencies
  • Action 6: Anti-abuse
  • Action 3: Best practices Controlled Foreign Company (CFC)
  • EU Anti Tax Avoidance Directive (ATAD 1 and ATAD 2)
  • Global tax controversy; OECD vs UN perspective

DAY III
BEPS – Update on new developments

  • EU Parent Subsidiary Directive
  • Action 2: Hybrid Structures
  • Specific BEPS elements like harmful tax practices and Nexus approach
  • Action 13: Analyzing Country-by-Country Reporting (CbyCR), common issues and approaching a Value Chain Analysis (VCA)

DAY IV
BEPS – Update on new developments

  • Actions 8-10: Transfer Pricing developments, intangibles
  • Permanent Establishments (PE), perspective OECD, UN (incl. technical services)
  • Taxing the digital economy
  • Liability intermediates for tax avoidance

DAY V
BEPS – Update on new developments

  • Profit allocation Permanent Establishments (PE)
  • Triangular cases post-BEPS
  • State aid and taxation, the discussions and the current status


Speaker Details


The authors have experienced the responsibility of making business changes occur by means of Programme Management. They will explain their case studies, practices and techniques, as well as the classical pitfalls and critical success factors in Programme Management. The authors are all leading experts in this field. After completion of this course, they guarantee that you will be equipped with a great deal of new information and ideas. The authors are all on the staff at APM, Twynstra Gudde, ABKM Program Management, Capgemini Nederland, Program Management Group, MMP, WOWprojects!, Musch Consulting, or BrightHouse Management. The editor is Bert Hedeman, managing director of Insights International.

The authors are:

  • Geoff Reiss, managing director of the Program Management Group and chairman of ProgM, the UK Special Interest Group in Programme Management at APM
  • Mariëlle Menger and Helmuth Stoop, both consultants at Twynstra Gudde
  • Fred Musch, managing director of Musch Consulting and chairman of the International Foundation for Corporate Evolution Strategies
  • Harry Wagter and Sjors Beens, project managers at BrightHouse Management
  • David Marsh, director and principal consultant at MMP, an ISEB-accredited training organisation for project management and PSO; chairman and founder member of the PRINCE User Group, and author of many books on programme and project management
  • Bert Hedeman, managing director of Insights International


Personal assistance
Should you have any questions about the lessons, please feel free to contact the authors.


Event Categories
BUSINESS & MANAGEMENT CONFERENCES
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COMPUTERS AND INTERNET CONFERENCES
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Finance
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Technology
Keywords: implement, development , professional, sing, training , abuse, Challenge , challenges , claims, compan




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