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International Taxation In the EU

Gain Practical Insights on InternationalTax Planning, TESCM Structures, Minimising Tax Risks and Transfer Pricing Documentation Strategies

07 Feb 2013 to 08 Feb 2013
London, United Kingdom

07 Feb 2013 to 08 Feb 2013 London, United Kingdom

overview

Recent economic and fiscal challenges the Taxation landscape is undergoing a rapid change in the EU. Recent experiences have shown that Tax authorities are keen to target discrepancies on Transfer Pricing. Cross Border controls on Transfer Pricing are coming under increased scrutiny as they often can be a source of Tax revenue.

Operating in the EU provides a wide range of Taxation challenges.  Tax professionals have to deal with a raft of new measures including new documentation requirements, Audits by tax authorities and new Tax and Transfer Pricing legislation. Achieving Tax compliance and minimising Tax risks and Disputes are some of the key challenges facing Tax executives in Europe.

This corporate led conference will address some key issues including:

An overview on recent Transfer Pricing developments and guidelines in Western Europe and CEE countries

The impact of the EU VAT package and changes in VAT regulations across the region

A detailed view on VAT developments including changes to VAT exempt services, e-invoicing and recent judgements by administrative courts.

Corprate Tax Directors from leading multinationals will present on Global Tax Risk management strategies 

How to build an efficient Financial Controlling system to achieve statutory compliance

An overview of Tax planning strategies that align with OECD thinking to minimise risks

Leading Tax director will present on Legal, Tax and business aspects on intangibles in shared service centres

Practical aspects of Taxation of group fees and approach by Tax authorities 

Leading experts will present their views on how to prepare and handle Tax audits and compare the approach of regional tax authorities








Event Documentation