We've noticed this is not your region.
Redirect me to my region
What do you want to learn today?

Details

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.

Outline

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/s

Prof. dr. Hans van den Hurk
Hans van den Hurk is an international tax policy specialist, international tax litigator and OECD/UN BEPS specialist. Hans is a professor in international and European tax law at the University of Maastricht (the Netherlands) and also lectures at universities in Belgium, the UK, Lithuania, Italy, Taiwan, Peru, Chile and many other countries. Before his appointment as a professor he served as an international tax partner with Deloitte, Andersen and PwC.

Hans' main focus is on global developments within the OECD (BEPS), the UN (special treaty provisions and interpretations), the EU (tackle harmful taxation) and specific related developments like BRICS and the role of NGO's with respect to tax structuring. Hans is a well-known publicist who writes about these topics for magazines from all over the world.

BEPS Expert Register! Brochure IN-COMPANY

Special Offer

In-companyBEPS Expert – in-company

Do you prefer the BEPS Expert training to be customized to your organisation? The in-house BEPS Expert training:

  • saves you (travelling) time and accommodation cost;
  • enables you to study in the comfort of your own working environment;
  • can take place at a time chosen by and convenient for you;
  • sensitive issues can be openly discussed because there are no outsiders; and
  • can be arranged for groups of 5 people or more.

For more information on this BEPS Expert training, the in-house possibilities or for any other question, please contact us at +31 (0)40 246 02 20 or send an e-mail to [email protected]

Schedules

No. of Days: 5
Reviews
Be the first to write a review about this course.
Write a Review
IMF Academy is an independent publisher of distance learning courses and organizer of hot topical classroom based trainings. IMF focuses on business information for managers and decision-makers in large and middle-sized companies and non-profit organizations. During the past 20 years, we gained a solid reputation by providing to-the-point and valuable information about topics both critical and of current interest.

Beside of this, we offer a lot of classroom based trainings. Topics vary from subjects in the area of Information Technology, Finance/Tax, Project Management and (IT) Security Management.

Most courses are in the Dutch language; others are published worldwide in the English language. Our courses are mainly edited by specialists working at the large international consultancy organisations like (among many others) PwC, KPMG, Deloitte, Atos Origin, IBM Business Consulting Services, Capgemini, EY (Ernst & Young), Sogeti and Transfer Pricing Associates. Our authors and trainers are all leading specialists in their field.
IMF Academy
Fellenoord 224, Eindhoven, Netherlands 5611 ZC
+31 (0)40 246 02 20
Sending Message
Please wait...
× × Speedycourse.com uses cookies to deliver our services. By continuing to use the site, you are agreeing to our use of cookies, Privacy Policy, and our Terms & Conditions.