Update on Cross-Border Tax Planning Webinar (1 Hour)

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
     
Bottom
Prerequisite: 

Basic knowledge of US and international corporate taxation.

Preparation: 

No advance preparation required.

Level of Knowledge: 

Update.

CPE Credit: 
1.00
NASBA Field of Study: 
Taxes