Case 1 (Int. Taxation) Recordings Overview of the Case The Right to Tax Permanent Establishments Transfer Pricing Early Challenges Word puzzles (crossword, word scramble and word search) + Note to instructors National Sovereignty and taxing rights – development of Country Summaries + Note to instructors Corporate Tax Features Per Country Template Mentimeter for SDG Case – Quick testing of basic concepts/principles + Note to instructors Sophia’s Dream Group – Case Study SDG Case Study 2021 (with appendix) SDG on Padlet Court Room Dispute SDG Workbook (student-version) Tax Consultancy Notices (cross-country-specific issues) Additional Learning Materials Bilateral Agreements on the Elimination of Double Taxation OECD Art 5 (and commentary), excerpts OECD Art 7 (and commentary), excerpts OECD Art 9 (and commentary), excerpts OECD Transfer Pricing Guidelines Note to Instructors about Kumospace (with link) Megosztás:TwitterFacebookLike this:Like Loading...
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