Overview:
Global tax-planning practices that were once acceptable are now considered abusive. Using real-world responses, this webinar will provide an update on legislation changes to international taxation and cross-border tax planning that are designed to abolish inappropriate practices. Topics include:
- BEPS implementation
- Multilateral Treaty and reporting changes
-
DAC 6 in the EU
Objective:
To provide accountants and tax professionals serving multinational businesses with an in-depth examination of legislation changes in international taxation that impact cross-border tax planning.
Emphasis:
- BEPS overview and actions
-
Digital economy
– European action on Digital
Commerce Tax -
Hybrid mismatch
– US and European actions on
hybrid mismatches
– ATADs I and II -
Countering harmful tax practices
– EU adopts List of Non-
Cooperative Cooperative
Tax Jurisdictions
– Economic Substance
Legislation enacted -
Mandatory disclosure rules
– DAC 6 adopted by the EU