Michaela Merz

BEPS and VAT Update – Permanent establishments v fixed establishments

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BEPSWith 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.

After our first BEPS webinar in June, our current webinar which took place last Thursday will cover the final OECD recommendations on Action Point 7 on permanent establishments and specifically the knock on effects for indirect taxes in relation to recognising VAT establishments associated with those permanent establishments.
If you didn’t had the chance to participate, please find HERE the recorded version of this Webcast.

Further sessions will follow, including the indirect tax implications of

  • Transfer pricing adjustments & country by country reporting
  • Changes to operating models
  • The digital economy

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