TPA Global Webinars 2017

TPA Global Webinars 2017
Specialties
Country expertise
Industries
TPA Global Webinars 2017
July 26th, 2016
“Increase your chances of survival in battles with tax authorities”
A simplified guide to increasing your chances of survival in battles with tax authorities.

“Increase your chances of survival in battles with tax authorities”

A simplified guide to increasing your chances of survival in battles with tax authorities.

Multinational enterprises (MNEs) have been facing disputes on tax and/or transfer pricing with tax authorities since their very inception. In light of the Base Erosion and Profit Shifting (BEPS) Action Plan of the OECD and the many UN initiatives to set new norms for tax and transfer pricing, many tax authorities around the globe will use the grey areas in these plans to challenge as many tax structures as they can, sometimes leading to nothing more than pure aggressive behavior. As a consequence, it goes without saying that tax disputes will become a new reality in the world of companies.

Over the course of time, although a wide variety of tools have been developed (at both global as well as national levels) to address these disputes, their parallel existence has created more confusion and inconsistencies than resolving many.

Thus, during this webinar, we will address the reasons behind this flurry of tax/TP disputes and the timeline an MNE should keep in mind for mitigating such disputes. Bearing in mind that even after exploring all preventive options on the part of the MNE such as tax rulings, safe harbor principles, ISO certifications, tax disputes will still arise, leading not only to an economic penalty but, in some instances, even criminal indictment. Therefore, in this changing era of tax disputes, it becomes equally essential to be aware of and prepared for resolving such disputes in a methodical and timely manner.

Key Highlights of the webinar

  • Presentation of key tax-related areas of disputes (e.g.: withholding taxes, permanent establishment, dual residence etc.).
  • Presentation of steps involved in negotiation, mediation and court battles with tax authorities.
  • Presentation of misalignment between various global (e.g. OECD, UN, EU) tax systems with tax laws of local governments, leading to an increase in disputes.
  • Presentation of jurisprudence on dispute resolution in various countries developed from local case laws.
  • Presentation on how TPA can help relieve your burden of disputes and smoothen the process of representation before tax authorities and courts.

Host

Prof. Dr. Hans van den Hurk
International Tax and Strategy Advisor
Cygnus Tax, The Netherlands
 
   

Wednesday, March 8, 2017

9:00 AM - 10:00 AM USA, Canada, Mexico (CST)
4:00 PM - 5:00 PM   Amsterdam (CET)
6:00 PM - 7:00 PM   Moscow (MSK)
8:30 PM - 9:30 PM   Mumbai (IST)

Register



TPA Global Top-10 Solutions: "Are You 'In-Control' of Tax and Transfer Pricing?"

As G20 countries have become increasingly aggressive in their aim to combat corporate tax avoidance, full tax transparency is the new norm. The global tax and transfer pricing (“TP”) compliance has become more strict and complex due to new documentation requirements. Facing this ‘perfect tax storm’, multinational enterprises (“MNEs”) have to firmly and efficiently control tax and TP risks, including management of the tax compliance chain, sensitive data disclosure and BEPS-related issues. 

With so much external and internal pressure, tax and TP teams are wondering: ‘what tools should be developed and implemented internally to control and to avoid significant risks?’

TPA Global offers global tax and TP governance solutions that allow to organize a successful tax function and to deal timely and efficiently with tax and TP risks, compliance and communication to stakeholders.

This webinar is an excellent opportunity for CFOs, Heads of Tax and Transfer Pricing Departments:

  • to get acquainted with the basics on how to organize an internal tax and TP function;
  • to familiarize yourself with the steps and resources required for control of tax and TP risks; and
  • to acquire a holistic view on how to address the most common BEPS challenges MNEs have been experiencing.

Hosts

Raymund Gerardu
Managing Partner
TPA Global, The Netherlands
Maria Grigoryeva
Associate
TPA Global, The Netherlands
   

Thursday, March 23, 2017

9:00 AM - 10:00 AM USA, Canada, Mexico (CST)
4:00 PM - 5:00 PM   Amsterdam (CET)
6:00 PM - 7:00 PM   Moscow (MSK)
8:30 PM - 9:30 PM   Mumbai (IST)

Register



All Webinar recordings     Follow Us

 

TPA Global Webinars 2017
; posted on
July 26th, 2016
“Increase your chances of survival in battles with tax authorities”
A simplified guide to increasing your chances of survival in battles with tax authorities.
TPA BEPS Desk

Transfer Pricing Associates introduces TPA BEPS Desk. If you have any questions, or need more detailed advice on any aspects of BEPS related issues, please get in touch with us. The TPA Global network has alliance partners throughout the world, and the network can provide multi-disciplinary approach on today's critical transfer pricing challenges faced by multinational enterprises.

Copyright © 2017
Transfer Pricing Associates BV.
All rights reserved.

Disclaimer | Privacy

H.J.E. Wenckebachweg 210
1096 AS Amsterdam
T: +31 20 462 3530
E: info@tpa-global.com
I: www.tpa-global.com