Effective international tax dispute resolution
Cross-border tax disputes are increasing in the post-BEPS era, with the risk of double taxation increasing all the time. This webinar will offer insights into the tools available to taxpayers to help prevent and resolve cross-border tax disputes. You’ll also learn from experts on when and how to utilize these tools more effectively.
Having completed this webinar, you’ll be able to:
- Recognize causes of disputes in tax treaties and know relevant tool that can help resolve them
- Differentiate between dispute resolution mechanisms and know when they’re applicable, or not
- Use advance pricing agreements as a dispute prevention mechanism and do so in the most effective way.
Block 1: Causes of international tax disputes
- Main causes of cross-border tax disputes
- Transfer pricing disputes
- International tax disputes
Block 2: International dispute resolution mechanisms
- Advance pricing agreements (APA)
- Mutual Agreement Procedure (MAP)
- Arbitration
Block 3: Best practice and practical tips
- OECD minimum standards and practical impact
- Some practical tips: Dos and don'ts
Bo Darling Larsen - Head of Competent Authority, MAP and APAs
Melissa Kuster - Senior Director, Global Transfer Pricing and Controversy, CBRE
Francesco de Lillo (facilitator) - Managing Senior, European Tax Knowledge Team, IBFD
If you are a tax professional working in a multinational group, tax and legal advisory firm, or government, this webinar is for you. It’s particularly relevant if you are:
- An in-house tax professional or advisor aiming to grasp cross-border tax disputes and how to address them using international tools such as mutual agreement procedures, arbitration conventions, advance pricing agreements, etc.
- A legal professional evaluating the risk of tax controversy and the function of international instruments
- A government official engaged in the implementation and management of cross-border dispute resolution mechanisms.
This webinar is for tax knowledge of an intermediate level. You are expected to have at least 3 to 5 years of experience in international tax, and be familiar with key concepts in international tax law.
This is an on-demand webinar. Our on-demand webinars are intended for you to self-study only. Unlike live webinars, you will not be able to interact and the instructor will not be able to assist you. Once purchased, you will have access to it for a period of 12 months.
If you have any questions regarding following the webinar, technical requirements, or payments and cancellations, please consult our FAQ.
