Solving international tax challenges for the in-house community

Gain a concise understanding of the latest developments and challenges surrounding BEPS Pillar 2 and its implications for businesses. The session aims to equip attendees with valuable knowledge and strategies to effectively tackle the implementation of Pillar 2, navigate compliance considerations, and adapt tax functions to the changing landscape.

Explore complexities and considerations surrounding tax transparency, including the need for consistent application of GAAR, the effectiveness of existing frameworks, and the changing landscape of CbCR and reporting methodologies. The session will provide a platform for interactive discussions and knowledge sharing, allowing participants to exchange ideas and learn from industry experts and their peers.

Delve into the key considerations and strategies for effectively managing and optimising IP assets during the deal-making process. Attendees will gain insights into the valuation, due diligence, and structuring of IP assets, as well as the legal and tax implications involved. 

Explore the impact and challenges of technology-driven advancements in tax administration. Countries are introducing online tax filings and e-invoicing across the EU and the world. What do multinationals need to know about specific jurisdictions, what are the new rules and what technology is becoming available? How can you be more efficient and effectively mitigate risk? 

Analyse notable cases' implications on global tax policies, regulations, and public perception. Lessons learned encompass transparency, ethical tax practices, proactive engagement with authorities, and the necessity for robust tax strategies. Attendees will receive practical guidance for navigating tax controversies, managing risks, and upholding public trust in an evolving tax environment.

The session focuses on joint tax audits in the EU, stressing the significance of collaboration between tax authorities and companies to prevent disputes. It examines real-life cases involving withholding tax, substance, and beneficial ownership, highlighting the challenges of determining tax liability. Explore best practices for managing joint audits, resolving disputes, and ensuring compliance with withholding tax and beneficial ownership requirements.