Eva Sabaliauskaitė, Business development and sales director, +370 699 95 779, [email protected]Gedimino g. 50-101, LT-44239 Kaunas, Lietuva. [email protected]www.executive.ktu.edu IMPACT OF OECD AND EU BEPS ON THE TAX PLANNING CONTENT OVERVIEW During the months of October and November 2015, the OECD and G 20 followed by EU in December 2015 - all have endorsed the BEPS recommendations and committed to their implementation. These recommendations on how to reduce the Tax Base Erosion and Profit Shi-ing as well as related Harmful tax competition and Aggressive Tax Planning are now being transformed into legislative measures adopted in domestic law. These changes include new domestic anti-avoidance rules as well as changed approaches to Transfer Pricing and also measures aimed at reduction of abuse of tax treaties. In the near future we may see number of tax treaties renegotiated either as a consequence of multilateral or bilateral action or we can see them simply terminated. These resent changes was a true earthquake for International Tax Planning and while the world, as we know it, still stands - it has been significantly changed and further changes are in process. Tax Planning will never be the same and you may want to make sure that your advice to your client is still correct or that the advice you received from your tax adviser or lawyer years ago is still keeping you on the save side. Participants will learn to identify what are the challenges of the recent developments to the tax planning opportunities they have been exploiting, what are the new limits to designing a new tax planning structure and also what steps they may have to take to improve their tax planning structures in order to use them in sustainable way for company’s value creation. Taken the important developments in this area in the EU and OECD, the participants will also obtain detailed explanations, challenges and opportunities of the latest developments in this area.
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Eva Sabaliauskaitė, Business development and sales director, +370 699 95 779, [email protected]
Gedimino g. 50-101, LT-44239 Kaunas, Lietuva. [email protected] www.executive.ktu.edu
IMPACT OF OECD AND EU BEPS ON THE TAX PLANNING
CONTENT OVERVIEW
During the months of October and November 2015, the OECD and G 20 followed by EU in
December 2015 - all have endorsed the BEPS recommendations and committed to their
implementation. These recommendations on how to reduce the Tax Base Erosion and Profit
Shi-ing as well as related Harmful tax competition and Aggressive Tax Planning are now
being transformed into legislative measures adopted in domestic law.
These changes include new domestic anti-avoidance rules as well as changed approaches
to Transfer Pricing and also measures aimed at reduction of abuse of tax treaties. In the
near future we may see number of tax treaties renegotiated either as a consequence of
multilateral or bilateral action or we can see them simply terminated.
These resent changes was a true earthquake for International Tax Planning and while the
world, as we know it, still stands - it has been significantly changed and further changes are
in process.
Tax Planning will never be the same and you may want to make sure that your advice to
your client is still correct or that the advice you received from your tax adviser or lawyer
years ago is still keeping you on the save side.
Participants will learn to identify what are the challenges of the recent developments to the
tax planning opportunities they have been exploiting, what are the new limits to designing a
new tax planning structure and also what steps they may have to take to improve their tax
planning structures in order to use them in sustainable way for company’s value creation.
Taken the important developments in this area in the EU and OECD, the participants will
also obtain detailed explanations, challenges and opportunities of the latest developments in
Eva Sabaliauskaitė, Business development and sales director, +370 699 95 779, [email protected]
Gedimino g. 50-101, LT-44239 Kaunas, Lietuva. [email protected] www.executive.ktu.edu
PROGRAM EXPERTS
Tomas Balco, JUDr., FCCA. LL.M,
General State Counselor, Ministry of Finance of the Slovak Republic
Tomas is a tax professional with over 15 years of combined practical experience in private (Big 4: Deloitte & Touche, PricewaterhouseCoopers) and public sectors (Ministries of Finance of Chile, Czech Republic, Kazakhstan, Slovakia, European Commission) as well as research and academia in 4 continents (Latin America, Europe, Africa and Asia) and 9 countries (Czech Republic, Slovakia, Austria, Mongolia, Chile, Belgium, Netherlands, Tajikistan and Kazakhstan).
Modestas Kaseliauskas
JSC „TaxLink Baltic“ partner
KTU School of economics and business, lecturer
COMPETENCES: General Director of the Lithuanian tax administration (2005-2014), head of Šiauliai Country State Tax Inspector, head deputy for taxpayers’ services, head of Tax Law Department (1997-2005)
IMPACT: tax law and planning; tax disputes and negotiations; compliance and tax transparency strategy; tax risks assessment; public sector management.
Eva Sabaliauskaitė, Business development and sales director, +370 699 95 779, [email protected]
Gedimino g. 50-101, LT-44239 Kaunas, Lietuva. [email protected] www.executive.ktu.edu
Jūratė Zarankienė
JSC „TaxLink Baltic“ partner, tax expert
COMPETENCES: over 15 years of experience in finance, with specialization in tax and audit, consulting in local corporate taxation (tax reviews, tax diagnostics, on-going consulting etc.), international taxation (international structuring, transfer pricing, double taxation issues, etc.) and transaction tax (due diligences, acquisition structuring, sales purchase agreements, etc.); tax advisor experience in Ernst&Young Baltics over 7 years.
CLIENTS: EfTEN Capital, BaltCap, Capital Mill, AB Pieno Žvaigždės, Orion Securities, If P&C Insurance AS and etc.
Seminar date
2016 May 9-10
Place
Vilnius
Additional value
16 ACCA CPD credits
Price
999 EUR
* 10% discount for „early bird“ registration until 2016 April 9
** limited number of participants
Language
Programme delivery language – English
Program material language – English / Lithuanian
Follow up programs:
2nd Programme – International Tax Planning- Risks & Opportunities
The focus will be on tax planning top practical issues today in the EU and Globally, its analysis and practical solutions for individual businesses. The programme will include interactive sessions with roundtables.
3rd Programme – Tailored solutions for organisations in Tax Planning
The focus is on the case and analyses of tax planning in an individual organization with purpose to prepare tailored solutions for tax planning and assistance in the implementation process in the organization.
Daugiau informacijos rasite ir registruotis galite čia: executive.ktu.edu/beps