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Expanded definition of SGE presentation

Published on 09 Sep 21 by NATIONAL DIVISION, THE TAX INSTITUTE

This presenation covers:

  • Discuss why it’s critical for every taxpayer to know whether they are a SGE
  • Examine the revised definition of SGE and how it may impact your business
  • Introduce the concept of Country-by-Country reporting entity (CBCrE)
  • Work through SGE and CBCrE case studies; and
  • Look in detail at what it means to be an SGE and CBCrE and how that is likely to change a taxpayer’s compliance cycle.

Author profiles

Natalya Marenina
Michael SMITH
Aletta Boshoff

 

This was presented at 2021 National Transfer Pricing Conference .

Get a 20% discount when you buy all the items from this event.

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