Tax webcasts and events

BEPS & Indirect Taxes: PE definition vs. VAT establishments - recording available

With the release of the OECD's final package of recommendations to tackle base erosion and profit shifting (BEPS) and the endorsement of the recommendations by the G20 Finance Ministers, the spot light will now be on the manner in which tax authorities take up and implement the relevant recommendations. Our webcast will cover the final OECD recommendations on Action Point 7 on permanent establishments and the knock on effects for indirect taxes in relation to recognising VAT establishments associated with those permanent establishments.

Webcast: Germany: Legislative Changes relating to Zero-rated Intracommunity Supplies

There has recently been a judgment in the German Federal Court of Justice regarding the supply of goods in a chain transaction. The judgement has called into question the current German VAT treatment of chain transaction supplies and it is possible that the German tax authority may have to look at these supplies and agree whether the first supply (A to B) can be treated as an exempt intra-community supply under the given circumstances. Given the uncertainty for businesses involved in chain transactions in Germany the German Indirect Tax practice hosted an webinar to discuss this topic.

Contact us

Colm Kelly
Global Leader, Tax and Legal Services
Tel: +353 1 792 8943

Christ Economos
Global Managing Partner, Tax and Legal Services
Tel: +1 (646) 471 0612

Peter Le Huray
Global Tax Service Networks and Markets leader

Erik Bouwman
Global Tax Chief Operating Officer
Tel: +31 (0) 88 792 63 22

Follow us