2022 Berlin Congress documents

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Subject 1

Group approach and separate entity approach in domestic and international tax law

Recordings Subject 1
Part 1 
Part 2 

Short Report

Seminar A

The linking of tax systems: dependence of domestic taxation on foreign tax treatment

Seminar B

Tax Directors Seminar - Corporate officers’ duties to tax planning vs. tax morality and compliance


Seminar C

Use of technology in taxation: a) Digitization of tax assessments; b) Digitization of tax audit processes; c) Taxpayer’s access to tax authorities information

Recording Seminar C

Seminar G

Developing countries, their policies and their experiences in regard to the OECD BEPS process

Recording Seminar G

WIN Seminar

Tax challenges of matrix organisations, new work and the war for talent