Proceed with Caution: OECD BEPS Implementation Traps for the Unwary

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Event Overview

With deadlines looming for the OECD’s BEPS implementation, tax directors of U.S.-based multi-national companies should remain cautious of certain Action Items that may pose as traps for the unwary.

Join DHG’s International Tax and Transfer Pricing team, along with guests from our European Praxity alliance firm, Mazars, as we discuss those BEPS Action Items most likely to impact U.S. multinational companies including:

  • Action 2: Hybrids
  • Action 4: Interest Deductions
  • Action 6: Treaty Abuse
  • Action 7: Permanent Establishment Status
  • Action 13: Transfer Pricing Documentation and Country-by-Country Reporting

During this one-hour webinar, our presenters will:

  • Provide an update from the U.S. perspective on Action 13.
  • Uncover potential traps related to transfer pricing documentation and country-by-country reporting.
  • Discuss the implications for U.S. multinationals of certain BEPS action items on Europe, the Middle East and Africa, with a focus on traps in The Netherlands and Luxembourg.

Ths webinar will offer one hour of CPE credit, upon approval.

Presenters

Steve Amigone photo Steve Amigone
Transfer Pricing Principal, DHG
Charles Edge photo Charles Edge
International Tax Partner, DHG
Francois Karolyi photo Francois Karolyi
Tax Structuring & Transfer Pricing, Partner, Mazars LLP
Frederik Habers photo Frederik Habers
International Tax, Partner, Mazars LLP

CPE Information

CPE Credit: 1 hour, pending approval

Delivery Format: Group Internet Based (each attendee must be logged in and answer the poll questions in order to receive CPE credit)

Prerequisites/Advanced Preparation: None

Course Level: Beginner

Participants: Tax Executives

Learning Objectives: Avoid traps related to the OECD’s Base Erosion and Profit Shifting Action Plans, with a particular focus in the U.S., The Netherlands and Luxembourg.

Policies
There will be no refunds issued as this is event is complimentary. If you have any questions regarding administrative policies such as registration or cancellation, please contact Meredith Maddry at Meredith.Maddry@dhg.com or 404.575.8943.

Questions
Please direct any CPE related questions to learning@dhg.com.

Dixon Hughes Goodman LLP is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through the web site: www.nasbaregistry.org/.


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