BEPS Training

What will I learn?
You will gain command of the OECD's 15-Action BEPS framework, covering hybrid mismatch rules, CFC regimes, interest limitation rules, and the three-tier transfer-pricing documentation structure. You will learn to prepare and interpret Country-by-Country Reports, apply the arm's-length principle to intangibles and financial transactions, and assess permanent establishment exposure under revised rules. The course details Pillar Two GloBE minimum tax, including ETR calculations, safe harbours, and top-up tax modelling. You will also develop skills in dispute resolution, advance pricing agreements, and mutual agreement procedures. By the end, you will be able to diagnose BEPS risk, design compliant group structures, and advise senior stakeholders confidently.
Elevify advantages
Develop skills
- BEPS Risk Diagnosis: Identify and quantify a multinational group's full BEPS exposure profile.
- Transfer Pricing Defence: Build audit-ready documentation that withstands authority scrutiny.
- GloBE Tax Modelling: Calculate jurisdictional effective tax rates and top-up tax obligations accurately.
- Dispute Resolution Strategy: Manage MAP cases, APAs, and arbitration to protect against double taxation.
Suggested summary
Before starting, you can change the chapters and workload. Choose which chapter to start with. Add or remove chapters. Increase or decrease the course workload.What our students say
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