Personal Tax: Fringe Benefits

Wednesday, 13 March 2024

The components of the Jurisdictional ETR: GloBE Income or Loss & Adjusted Covered Taxes

Wednesday, 13 March 2024

Exchange of Information, Tax Transparency and the Mutual Assistance Procedure

Thursday, 14 March 2024

These two lectures shall summarise the development of DAC with a particular emphasis on the Common Reporting Standard regulated by DAC2 and the most recent exchange of information mechanisms governed by DAC6, DAC7 and DAC8.

Personal Tax: Tax Compliance

Wednesday, 20 March 2024

MIT Series: Business in Europe: Framework for Taxation (BEFIT) Package

Thursday, 21 March 2024

21 March to 3 April 2024. A series of 3 lectures intended to provide insight on the Business in Europe: Framework for Taxation (BEFIT) directive

Proposed Head Office Taxation Directive

Thursday, 21 March 2024

The seminar will discuss the contents of the proposed directive, by highlighting the key provisions thereof and providing an overview of its potential impact on micro, small and medium businesses.

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