This year’s Permanent Establishment Mastercourse is designed to bring you up-to-date on the latest developments in this increasingly complex area.
The course brings together experts in the international tax field from the legal profession¸ banking & accounting and offers the most cutting-edge view in a round table format
This interactive training course will give you the opportunity to explore:
- l OECD consultation on the meaning of permanent establishment
- l Definition of permanent establishment in UK domestic law and tax treaties
- l The latest thinking in attribution of profits to permanent establishments
- l Exemption for foreign PE profits
- l Permanent establishments and EU law
- l Double tax relief and branch exemptions
- l VAT – No Place to Hide? Establishment and the place of supply of international services¸ B2B and B2C service
PLUS! The latest case law including:
- l Dell Products (Europe) BV NEW
- l Airlines Rotables Limited¸ UK
See the full program here: Permanent Establishment Mastercourse
For more information please contact Informa
Source: www.iiribcfinance.com