The world of international taxation is more intricate and dynamic than ever before, shaped by global economic shifts, evolving regulations, and the increasing interconnectedness of businesses worldwide. Join us for an essential discussion tailored for tax professionals keen to understand, adapt to, and leverage these profound changes in cross-border taxation.
This Working Group will provide a crucial forum for international tax experts to explore the multifaceted implications of current global trends. We'll delve into key topics, including:
Latest Developments in International Tax Policy & Legislation: Stay ahead of the curve with in-depth analysis of recent legislative changes (e.g., Pillar One & Two updates from the OECD/Inclusive Framework), bilateral agreements, and their practical impact on multinational enterprises.
Transfer Pricing in a Shifting Environment: Discuss advanced strategies for establishing and defending transfer pricing policies, navigating recent guidance, and managing disputes with tax authorities globally.
Managing Cross-Border Compliance & Reporting: Explore best practices for efficient and accurate compliance with diverse international tax regimes, including country-by-country reporting (CbCR), DAC6, and other evolving disclosure requirements.
Permanent Establishment (PE) Challenges and Digitalization: Delve into the evolving definition of PE, especially in the context of the digital economy, and its implications for triggering tax liabilities in new jurisdictions.
International Tax Planning & Structuring: Examine innovative approaches to tax-efficient international business structures, inbound and outbound investment strategies, and repatriation of profits in a post-BEPS world.
Ethical Considerations in Cross-Border Taxation: Revisit critical ethical dilemmas unique to international tax practice, ensuring adherence to the highest professional standards when advising on global structures and transactions.
Resolving International Tax Disputes: Learn strategies for managing and resolving complex cross-border tax controversies, including mutual agreement procedures (MAPs) and arbitration.