The Cross-border services – navigating local requirements session will focus on the flow of services and how more and more countries are trying to ensure that remotely provided services are taxed where consumed.
It will do so providing information about indirect tax compliance requirements globally and steps that can be taken to minimise indirect tax administration and exposure.
Transaction flow and issues when services are supplied in a cross-border environment
Learning Objectives:
- Indirect tax effects of cloud computing services
- The significance of the distinction between B2B and B2C sales
- Indirect tax compliance requirements, and steps to be taken to reduce administration
