Webcast Global Trading with Financial Instruments and Transfer Pricing

When it comes to the taxation of cross-border activities, it is increasingly becoming an important topic in tax audits. In Germany, transfer pricing is of particular importance to banks and other financial institutions. This is due to highly specific regulations on the taxation of bank permanent establishments, very detailed compliance requirements and the increase in resources in auditing branches. In light of this, our tax webinar will address:

• International developments (OECD, EU)
• The taxation of bank permanent establishments (Functional allocation to separate legal entities (subsidiaries) and permament establisments (PE) in Germany)
• Requirements for the documentation of transfer pricing and special features for foreign banks in Germany
• First practical experiences with the Authorised OECD Approach (AOA) and the elimination of double taxation
• Current situation in German tax audits
• Internal Control System (ICS) and Tax Compliance as an effective solution 

Veranstalter: Flick Gocke Schaumburg