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
who should attend
- Tax Director EMEA
- Head of Taxation
- Head of Controlling Corporate Tax
- Transfer Pricing Manager
- Regional Tax Manager
- Country Tax Manager
- Head of Transfer Pricing
- Group Transfer Pricing Manager
- Tax Lawyers
- Tax Consultants
benefits of attending
- Benefit by hearing case studies from senior Corporate Tax executives
- Understand new updates in local Tax legislation
- Hear from experts on how to achieve Tax compliance?and handle Tax Audits
- Get to grips with Transfer Pricing guidelines in the region
- Gain practical understanding on Advanced Pricing Agreements In the EU
- Understand Permanent Establishment risks and requirements for VAT registration
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