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BEPS Global Accounting Standards & How they Apply to Your Globally Mobile Population

November 07, 2017
11:00 AM to 12:00 PM EST

Heather Timmerman
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  • Summary
  • CPE Information
  • Presenters
In the final webinar of the 2017 series of BDO International’s Global Expatriate Services group, we will describe how globally mobile employees can impact your company’s permanent establishment in other countries under the new Base Erosion and Profit Shifting rules.

Topics Covered:
  • Understanding how globally mobile employees can impact your company’s permanent establishment in other countries under the new Base Erosion and Profit Shifting rules
  • Action Plan 7 – Dependent Agent Test, Independent Agent Exemption, Specific Activities Exemption, Contract Splitting
  • Results from failure to manage PE risks
Webinar Learning Objectives:
  • Describe how globally mobile employees can impact the company’s permanent establishment in other countries under the new Base Erosion and Profit Shifting rules
  • Discuss the different tests under Action Plan 7 such as Dependent Agent Test, Independent Agent Exemption, Specific Activities Exemption, Contract Splitting, and allow for planning opportunities
  • Explain and possibly avoid the potential results from failure to manage PE risks
Delivery: The webinar will be delivered via the BDO Online CPE Network
Prerequisites: None
Advanced Prep: None
Credits: 1.0 CPE credit in Tax
Program Level: Update
BDO USA, LLP is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
Mesa Hodson, Principal, BDO USA, LLP

Debra Moses, Partner, BDO Canada, LLP