Global Tax For Shipping

shipping

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
[vc_tta_tabs color=”juicy-pink” active_section=”1″]

DATES: 12 December

DURATION: 8 Hours

LOCATION: CMS Training Centre, Limassol

TIME: 09:00 – 17:00

FEES: €350 + VAT

[/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

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.