Improve your experience. We are very sorry but this website does not support Internet Explorer. We recommend using a different browser that is supported such as Google Chrome or Mozilla Firefox.

Tax disputes: latest developments in tax certainty

This webinar forms part of the 2022 Taxation CPD Webinar Series

Description

This webinar forms part of the 2022 Taxation CPD Webinar Series. The series comprises 10 x 1-hour webinars, delivered by leading industry-expert speakers, covering a broad range of topical issues pertinent to tax professionals in the Crown Dependencies.

Book the full series of ten webinars at a discounted price of £425 or book a selection of webinars at £55 per webinar.

 

View the full series

Guernsey Series

Jersey Series

Isle of Man Series

 

 


Content

  • Overview of the current tax certainty tools

  • Specific projects ongoing with respect to tax certainty (streamlining the APA process, use of multilateral MAPs and APAs and use of standardised benchmarks)

  • MAP: where did BEPS Action 14 bring us?

 

Speaker

Sandra Knaepen

Head of Unit at OECD

Sandra Knaepen 

Sandra Knaepen has more than 20 years of experience with international taxation and dispute resolution. She was until September 2016 head of the International Relations Division within the Belgian Ministry of Finance where dealing amongst other things with treaty interpretation, exchange of information, MAP and APA. She was for many years the Belgian delegate to the EU Joint Transfer Pricing Forum and she attended Working Party 6 meetings and the meetings of the FTA MAP Forum at the OECD. In September 2016, she joined the OECD as head of the MAP Unit, i.a. responsible for the coordination of the BEPS Action 14 MAP peer reviews. She is also co-head of the Tax Certainty Unit.


 

Suitable for

This webinar is suitable for all tax professionals.

Similar seminars

Governance considerations in relation to Global Tax Reforms

This webinar forms part of the 2022 Corporate Governance CPD Webinar Series

More Information
Tax Crime developments – impact for the Isle of Man with Andrew Horbury

This 2-hour CPD webinar forms part of the 2022 ACSP all staff programme for professional development and is delivered by Andrew Horbury.

More Information
Where are we now with tax transparency and the future trajectory?

This webinar forms part of the 2022 Taxation CPD Webinar Series

More Information
A review of current state of play in Global Tax Reform

This webinar forms part of the 2022 Taxation CPD Webinar Series

More Information
What next for the Office of Tax Simplification

This webinar forms part of the 2022 Taxation CPD Webinar Series

More Information
Dealing with HMRC tax investigations of offshore structures

This webinar forms part of the 2022 Taxation CPD Webinar Series

More Information
International transfer pricing – where are we now?

This webinar forms part of the 2022 Taxation CPD Webinar Series

More Information
Taxation treatment of loans in offshore structures

This webinar forms part of the 2022 Taxation CPD Webinar Series

More Information
Tax law update (Isle of Man)

This webinar forms part of the 2022 Taxation CPD Webinar Series

More Information
The impact of anti-avoidance measures on offshore finance centres

This webinar forms part of the 2022 Taxation CPD Webinar Series

More Information
IFRS 16: Leases

This webinar forms part of the 2022 IFRS Programme

More Information
IFRS 15: Revenue from Contracts with Customers

This webinar forms part of the 2022 IFRS Programme

More Information
IFRS 10: Consolidated Financial Statements

This webinar forms part of the 2022 IFRS Programme

More Information
IFRS 9: Classification and Impairment

This webinar forms part of the 2022 IFRS Programme

More Information
IFRS 13: Fair Value Measurement

This webinar forms part of the 2022 IFRS Programme

More Information
IFRS 7: Financial Instruments Disclosures

This webinar forms part of the 2022 IFRS Programme

More Information
Applying IFRS: Accounting for Climate Change

This webinar forms part of the 2022 IFRS Programme

More Information

Press enter to see more results