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linkje1 'Fit For Future' – What You Can Do To Be Prepared For An Uncertain Future!
Webinar - Thursday, September 13, 2018 | 4:00 PM - 5:00 PM (CET)

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default CFO's Journey From 'Staying Out Of Trouble' To Being 'Fully In Control' #

CFO's Journey From 'Staying Out Of Trouble' To Being 'Fully In Control'

The world of taxation is changing. The release of BEPS, although driven by a tax motive, has wide ranging implications for a CFO as it not only demands full transparency on tax sensitive data but also requires a full disclosure of the operational and governance model of the company, in order to check for misalignments between all three.

Because of this, it is more crucial than ever that CFOs step out of their comfort zone and begin their journey from ‘’staying out of trouble’’ towards being ‘’fully in control’’ of business operations, to avoid controversies and consequential reputational and personal risks.

default What is Transfer Pricing? #


default BEPS | Automation of Your Country by Country Reporting #

Providing the solution to collect the required CbC data fully automated.

default A Plain English Guide to the UK Diverted Profits Tax #

  • Understand the concept underlying the UK diverted profit tax;
  • Be able to make an initial assessment as to whether your UK activities have a risk of falling within scope of the UK diverted profit tax regulations;
  • Understand your notification and reporting obligations; and
  • Be clear of the timeframe within which you have to take action.

default The 2015 Transfer Pricing Challenge: automation of your “country-by-country” reporting #

  • Address a practical way to source & automate Country by Country data collection
  • Provide all participants with a Country by Country instruction manual
  • Provide solutions on how to complete the 2 tables requested by the tax authorities
  • Provide disclosure options to be discussed with your CFO
  • Run a list of FAQ per category of stakeholders