Germany has modified its transfer pricing legislation and set of transfer pricing guidelines. We expect major challenges for multinational taxpayers. In light of the German modified transfer pricing legislation and transfer pricing guidelines concerning: • The Deduction Tax Relief Modernization Act and the ATAD Implementation Act, both from June 2021, include a reform of the […]
In most organizations, a partial digitalization of the tax department has already started with implementing and using specific solutions to solve specific tasks in certain areas. However, in most cases, these organizations have not introduced an overall tax digitalization project that generally supports the tax function. It is challenging to create a digital transformation roadmap […]
Most of the LATAM countries have been implemented BEPS Action 13 in their national legislation, following the trend of the rest of the world and trying to align their rules with the OECD global standards. In addition, they have been incorporating new measures in order to advance their tax models. This interactive webinar will cover […]
For organizations with entities spread across continents, managing multiple tax obligations can be a tedious & a time-consuming affair. The biggest challenge for them is compiling and restructuring their sales & purchasing data from heterogeneous systems into an acceptable format. Gathering such information and linking them to prepare the VAT returns, CbCR file as well […]
From a global database to automated delivery of e-invoices to tax authorities TPA Global is proud to announce an existing topic on the tax and technology building blocks webinar series on 'e-invoicing', a combined presentation from our partners TriFinance and SNI Technology Services. E-invoicing is one of the major waves of digital transformation on the […]
The news media frequently concentrates its attention on compliance issues that are not directly related to taxes, but might nevertheless have a major impact on taxes. Traditionally, tax risk management focuses on tax-related risks. Good tax risk management is expected to identify tax-related risk issues on time. This seminar will use case studies to illustrate […]
Intercompany finance has always been a challenge for multinationals, sometimes treated as a less significant transaction (compared to buy/sell, services, IP etc). Neverthesless, this specific subject has received a vast attention from the worldwide tax authorities and tax adivisors and thus from multinationals, following the release of the OECD, UN guidelines and BEPS developments and […]
Multinationals have to migrate their financial administration - often captured in their ERP - many times around, which naturally creates connectivity challenges for the in-house tax team. The question thus becomes: where can multinationals get the accurate and reliable data-feed to handle the 3 core functions of the in-house team: (1) running spotless tax compliance; […]
In a world where tax-relevant data becomes a real-time flow of data, the industry is facing multiple challenges to get the creation, collection, rework and sharing of data accomplished. Through a series of webinars, TPA Global and its technology partners are covering updates on the latest developments in the field. The transactional arena of customs […]
The introduction of BEPS has changed the landscape of international taxation. It brought about not only legislative changes but also politically driven changes that may not be feasible in practice. The aim of this conference is to discuss the overall legislative and political implications and consequences of the BEPS project with reference to taxpayers’ rights. […]
To stay on top of future tax developments, tax departments need to consider the kind of work environment and workspots that will attract the right tax talent. For providing an attractive work environment, that means offering adequate benefits, opportunities, and challenges. For building a redesigned workspot, it requires integrating tools for knowledge (Digital Intelligent Agent), […]
A traditional in-house tax organization had a different working structure compared to those of today, where finance, IT and data skilled professionals have the joined the group. In this webinar, we will discuss the future of in-house tax, as well as eClear’s solutions that can support the future of in-house tax through end-to-end automation, specifically […]
