Global Tax For Shipping

The tax climate is changing – for the worse. Corporations face tougher requirement, more educated tax inspectors, higher penalties, tax investigations that might last for 10 years before it is taken to court and sky high penalties. Penalties are cumulative, and for example one single error in the Transfer Pricing documentation might open up for potential penalties in more than 100 countries and the total tax might exceed 100 %. Tax risks has become one of the 1-3 highest risk for multinational corporations and corporations have to be proactive and prevent themselves.

The presenter has experienced that tax authority has terminated further investigation when ISO certification on tax and Transfer Pricing has been put on the table. There are tools available for mitigating the sky high risks, and the course will cover some of them.

Key Benefits of Attending

Master global tax inclusive pitfalls and opportunities

Understand critical global tax risk – Transfer Pricing risks, global cumulative risks, and other risks.

Achieve a better understanding on how the shipping industry can perform a global risk assessment and technics for identifying, managing, analyzing, prioritizing and mitigate tax risk

Find out the scope of OECD BEPS action plan and its impact on international taxation.

Achieve a better understanding of Transfer Pricing and the challenges

Manage compliance effectively

Who should attend

Ship Owners, Managers, Board Members and Operators
Compliance officers
Finance mangers
Offshore Vessel Owners
Ports & Terminals
Classification Societies and Maritime Consulting
Maritime, Tax Authorities and Ship Registries
Accounting Firms
Law Firms
Banking & Finance
Private Equity and Shipping Investment Trust
Corporate Tax Managers

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Details

DATES: 12 December

DURATION: 8 Hours

LOCATION: CMS Training Centre, Limassol

TIME: 09:00 – 17:00

FEES: €350 + VAT

Additional Dates and Similar Seminars

Anti-Corruption In The Shipping Industry | 13 Dec | Limassol

Ship Operations: Safety, Accident Prevention, Investigation and Analysis | 15 Nov | Limassol

Ship Vetting and Auditing | 28 Nov | Limassol

Basic Ship Superintendence Skills | 29 Nov | Limassol

Effective Communication in the Shipping Industry | 30 Nov | Limassol

[/vc_tta_tabs][vc_cta h2=”Discounts”]2-3 subjects or participants 10% Discount

4+ Subjects or participants 15% Discount

Members of YoungShip Cyprus 20% Discount

Members of Cyprus Shipping Association 20% Discount

NB: For larger groups of people or for groups participating in more than one subject, please note that we offer greater discounts, please contact us for an offer.[/vc_cta]

Registration Form

If you need help completing the online registration form, please give us a call at 2227 4470 or email us at [email protected]

Course Agenda

Download Course Agenda

In-House Training

If you would like to discuss bringing this or another topic to your organization on an in-house basis please call us at 22274470 or email us at [email protected].

Instructor: Knut Olsen

Dr. Knut Olsen is a Chartered Global Tax Practitioner and a Chartered Transfer Pricing Specialist and a partner in Dr. K. Olsen Global Tax in Norway, a company that was voted as ‘a world leading tax firm’ in 2016 & 17 by World Tax. Mr Olsen has 36 year of experience in taxation and specialises in international taxation, tax risk management, transfer pricing & tax appeals and supports multinational corporations worldwide. As a global business advisor for large multinational corporations, Olsen fully understand international business and the challenges it faces, pitfalls and risks, but also opportunities and solutions.

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Global Tax For Shipping