Fit for BEPS – In-house tax workshop

3500 €

netto

BEPS is an international campaign to combat worldwide base erosion and profit shifting. We can help you navigate the relevant opportunities and risks.

The implementation of the OECD‘s BEPS campaign is in full swing on a global, European and national level. As part of our workshop, we will equip you with essential BEPS project know-how, making it easier for you to identify risk areas within your group structure and business model and act to eliminate them. In addition, our discussion will include strategies and concepts relevant to opportunities connected with the legislative reforms. On request, we can also provide you with details regarding the implementation status of the BEPS initiative in countries that are relevant to your business.

Our offer includes:
  • On-site training
  • Outline the BEPS project and its impact on group structure and business model
  • Identify strategies for opportunities and risk minimisation

3500 €

netto

BEPS is an international campaign to combat worldwide base erosion and profit shifting. We can help you navigate the relevant opportunities and risks.

The implementation of the OECD‘s BEPS campaign is in full swing on a global, European and national level. As part of our workshop, we will equip you with essential BEPS project know-how, making it easier for you to identify risk areas within your group structure and business model and act to eliminate them. In addition, our discussion will include strategies and concepts relevant to opportunities connected with the legislative reforms. On request, we can also provide you with details regarding the implementation status of the BEPS initiative in countries that are relevant to your business.

  • Efficient preparation for changes resulting from international tax legislation due to BEPS measures
  • Overview of the national and international BEPS program consequences, tailored to your business needs
  • Quick and straightforward review of the BEPS-related opportunities and risks for your business

  • Information regarding the latest implementation of individual BEPS aspects in  other countries relevant to you
  • Analysis of individual risk profiles (e.g. permanent establishments, hybrid arrangements, CFC rules, interest or license payments, financial flows)
  • Detailed value chain analysis
  • Development of suitable transfer pricing documentation

Any questions?
We give you a call.

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Yearly Tax Update subscription (4 webinars)

Currently applicable corporate tax law-relevant legislation, jurisdiction and administration.

  • Quarterly update of current tax in German developments
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  • Course language: German

Tax Update I/2018 - 31/01/2018 11:00-12:00 (CET)

Currently applicable corporate tax law-relevant legislation, jurisdiction and administration.

  • Quarterly update of current tax in German developments
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  • Course language: German

A practical approach to practical experience

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  • Day seminar on site in your company, at KPMG or a location of your choice
  • Employee tax and social security application process
  • Information on regulatory requirements and pitfalls