Downloads

Articles

• The Calm Before The Storm – Sergio Guerrero Rosas – GGI INSIDER Issue No. 94 – March 2018 (214.5 kB)
• GoBD Requirements Regarding Accounting Obligations and Annual Audit – Bernhard Schwechel – GGI INSIDER Issue No. 86 – November 2016 (95.1 kB)
• Foreign Exchange Gains and Losses: Timing and Other Tax Issues – Robert R. Worthington – GGI INSIDER Issue No. 84 – July 2016 (760.3 kB)
• Why International Tax Experts Sell Ice to the Eskimos – Oliver Biernat – GGI INSIDER Issue No. 82 – March 2016 (760.3 kB)
• Italy: Horizontal Tax Consolidation – Lodovico Comploj & Martin Lechner – GGI INSIDER Issue No. 82 – March 2016 (90.7 kB)
• Investors into the United Kingdom Important Recent Developments – Graham Busch – GGI INSIDER Issue No. 57 – January 2012 (145.4 kB)
• Germany Establishes Entry Certificate – Martin Thieslauk – GGI INSIDER Issue No. 58 – March 2012 (57.9 kB)
• UK Budget Changes Affecting UK Property – David J Kidd – GGI INSIDER Issue No. 59 – May 2012 (96.3 kB)
• Poland Has Become a Tax Haven – Artur Plutowski – GGI INSIDER Issue No. 59 – May 2012 (108.7 kB)
• The UK’s Secret International Trading Vehicle – Graham Busch – GGI INSIDER Issue No. 60 – July 2012 (94.4 kB)
• New Rules With a Positive Outcome – Sonal Shah – GGI INSIDER Issue No. 61 – September 2012 (68.1 kB)
• Relevant Aspects of the New Law against Money Laundering – Sergio Guerrero Rosas – GGI INSIDER Issue No. 62 – November 2012 (76.1 kB)
• The Tax Return Preparation Cycle is a Bit Like the Olympics – Nick Brennan – GGI INSIDER Issue No. 61 – September 2012 (63.2 kB)
• The Experiences of a French Tax Lawyer Practicing in the U.S. – Alev Fanny Karaman – GGI INSIDER Issue No. 67 – September 2013 (61.6 kB)
• Mexico “Sugar Tax” Is In Fact Extensive Tax Reform – Sergio Guerrero Rosas – GGI INSIDER Issue No. 68 – November 2013 (63.6 kB)
• Interview With the Federal Deputy Mr. Omar Borboa Becerra: Structural Reforms in Mexico – Sergio Guerrero Rosas – GGI INSIDER Issue No. 69 – January 2014 (116.9 kB)
• HM Revenue & Customs in the UK Scour the World for Non-Compliant Taxpayers – Paul Malin – GGI INSIDER Issue No. 70 – March 2014 (109.7 kB)
• The Challenging and Changing World of Property Taxes in the USA – Scott D. Davis – GGI INSIDER Issue No. 71 – May 2014 (99.0 kB)
• Automatic Exchange of Information: Singapore and Switzerland Appear Being Cooperative – Abdullah Demir & Michael Brändli – GGI INSIDER Issue No. 73 – September 2014 (87.5 kB)
• We Love Marbella in Winter – Santiago Lapausa & Oliver Biernat – GGI INSIDER Issue No. 74 – November 2014 (259.7 kB)
• Mexico’s Tax Reforms to Date and What to Expect Next – Sergio Guerrero Rosas – GGI INSIDER Issue No. 75 – January 2015 (198.1 kB)
• High-quality Tax Training, Recharging the Batteries and Cocktails – Oliver Biernat – GGI INSIDER Issue No. 76 – March 2015 (346.1 kB)
• The New Italian Patent Box Regime – Dr Massimiliano Russo – GGI INSIDER Issue No. 77 – May 2015 (253.4 kB)
• The UK – Major Changes for Foreigners – Graham Busch – GGI INSIDER Issue No. 79 – September 2015 (119.2 kB)
• High Level Tax Meeting in Barcelona – Oliver Biernat & Carlos Frühbeck – GGI INSIDER Issue No. 80 – November 2015 (346.1 kB)

General Documents

• 2018 – ITPG – Member Details and Specialisations (55.7 kB)
• Guidelines for ITPG Articles for GGI INSIDER (9.2 kB)

Documents related to GGI PG meetings

Agenda

• GGI LA Regional Conference Santiago de Chile 2017 – ITPG – Agenda (259.9 kB)
• GGI ITPG Global Tax Summit Schladming 2017 – Agenda (857.9 kB)
• GGI ITPG Global Tax Summit Barcelona 2016 – Draft Programme (348.2 kB)

Minutes

• GGI ITPG Global Tax Summit Barcelona 2016 – Minutes (75.0 kB)

Presentation

• 2023-05 GGI European Regional Conference Amsterdam – ITPG – UK Tax Issues for non residents investing in UK residential property by Sati Virdee (603.3 kB)
• 2023-05 GGI European Regional Conference Amsterdam – ITPG – Transfer pricing aspects of business restructuring by Roberto M. Cagnazzo (907.3 kB)
• 2023-05 GGI European Regional Conference Amsterdam – ITPG – The impact of the MLI in practice in the Netherlands by Susanne Schorel – Willems and Ilkin Bajramov (933.2 kB)
• 2023-05 GGI European Regional Conference Amsterdam – ITPG – How to save tax, drink prosecco and trust people in Italy by Sergio Finulli and Mariagiulia Signori (1.1 MB)
• 2023-01 GGI NA Best Practices Conference Nassau – ITPG – Canadian In-Bound Structuring Considerations by Aasim Hirji (749.9 kB)
• 2023-01 GGI NA Best Practices Conference Nassau – ITPG – Key US Tax Developments in 2022 by Brandon Potocki (713.3 kB)
• 2023-01 GGI NA Best Practices Conference Nassau – ITPG – Key German International Tax Developments for Investors from Abroad by Oliver Biernat (429.3 kB)
• 2023-01 GGI NA Best Practices Conference Nassau – ITPG – Internal Matters by Jeffery Mowery (914.0 kB)
• 2023-01 GGI NA Best Practices Conference Nassau – ITPG – Establishing Your Employee Value Proposition by Jeffery Mowery (4.3 MB)
• 2023-01 GGI NA Best Practices Conference Nassau – ITPG – NFT Taxation by Fernando Lopez (3.4 MB)
• 2022-10 GGI World Conference Montreal, QC – ITPG – Internal matters by Oliver Biernat (896.9 kB)
• 2022-10 GGI World Conference Montreal, QC – ITPG – BEPS Global Minimum Taxation – Further Developments by Niels Webersinn (567.1 kB)
• 2022-10 GGI World Conference Montreal, QC – ITPG – Road Map to Buying or Investing in Canada by Kim Moody & Adam Morke (636.0 kB)
• 2022-10 GGI World Conference Montreal, QC – ITPG – Marketing Beyond Compliance by Ann Kidd (6.2 MB)
• 2022-10 GGI World Conference Montreal, QC – ITPG – Digital Economy Businesses: New GST / HST Rules by Joseph Moëd (452.1 kB)
• 2022-10 GGI World Conference Montreal, QC – ITPG – Beneficial Owner Tax Reporting Obligations for International Groups Operating in Mexico by Prof Jose Carreras Benitez (356.1 kB)
• 2022-06 GGI North American Regional Conference Washington, DC – ITPG – Selected inbound considerations by Ricardo Aramburo Williams (638.3 kB)
• 2022-05 GGI European Regional Conference Limassol – Winning the Tax Talent War we need to up our game by Jeffery Mowery (5.6 MB)
• 2022-05 GGI European Regional Conference Limassol – Andorra – Small Country with Big Opportunities by Josep Garcia (4.1 MB)
• 2022-05 GGI European Regional Conference Limassol – BEPS Global Minimum Taxation by Niels M. Webersinn (893.1 kB)
• 2022-05 GGI European Regional Conference Limassol – Tax on Virtual Digital Assets by Ashishkumar Bairagra (74.2 kB)
• 2022-05 GGI European Regional Conference Limassol – ITPG Internal Matters by Oliver Biernat (727.5 kB)
• 2021-11 GGI ITPG Webinar LA Region – Impuesto sobre la Renta Brasileno – Propuesta de Reforma Tributaria (3.6 MB)
• 2021-11 GGI ITPG Webinar LA Region – Reforma fiscal MX 2022 (240.6 kB)
• 2021-11 GGI ITPG Webinar LA Region – Sabes como manejar los precios de transferencia para una gestion mas efficiente? (1.8 MB)
• 2021-11 GGI ITPG Webinar LA Region – Agenda (957.6 kB)
• 2021-11 GGI ITPG Webinar LA Region – OCDE – Organización para la cooperación y el desarrollo económicos (434.0 kB)
• 2021-11 GGI ITPG Webinar NA Region – Cross-Border Tax-Free Reorganisation by Ben Jeske and Jean Sébastien Lebrun (239.2 kB)
• 2021-11 GGI ITPG Webinar NA Region – US Estate Tax fon Non-US Citizens by Michael Deering (562.2 kB)
• 2021-09 GGI ITPG Webinar EUR Region – Non-Habitual Resident by Sérgio Ramos (368.4 kB)
• 2021-09 GGI ITPG Webinar EUR Region – Biden’s Plans on International Tax-Sharing by Prof Robert Anthony (85.9 kB)
• 2021-09 GGI ITPG Webinar EUR Region – Dutch Battle Against Tax Avoidance by Carijn van Helvoirt – Franssen (338.5 kB)
• 2021-09 GGI Young ITPG Webinar – Double VAT Registration in the Netherlands by Carijn van Helvoirt – Franssen & Geert van der Ligt (759.6 kB)
• 2021-09 GGI Young ITPG Webinar – UK Tax Residency Tests & Basis of Taxation by Suraj Patel (485.9 kB)
• 2021-09 GGI Young ITPG Webinar – How German Authorities Override the OECD Guidelines by Zlata Velagic & Evgenia Veltin (336.8 kB)
• 2021-09 GGI Young ITPG Webinar – E-Sports by Susanne Schorel – Willems (458.3 kB)
• 2021-06 GGI PG Webinar ARC + ITPG – Erfahrungsaustausch deutscher GGI Mitglieder zum Thema „ digitale Berichte“ und „ elektronische Signaturen” (B. Michels & O. Biernat) (374.9 kB)
• 2021-04 GGI ITPG Webinar EUR Region – Overview and Case Study of the New Dutch Tax Legislation Relevant for Foreign Companies Coming to the Netherlands by Susanne Schorel – Willems & Britt Vrijburg (5.7 MB)
• 2021-04 GGI ITPG Webinar EUR Region – VAT Consequences on TP Adjustments by Toon Hasselman & Steve McCrindle (390.5 kB)
• 2021-04 GGI ITPG Webinar EUR Region – German Exit Taxation by Timo Binder & Bernhard Schwechel (644.6 kB)
• 2021-04 GGI ITPG Webinar EUR Region – Transfer pricing documentation and Italian penalty protection regime by Roberto M. Cagnazzo (348.5 kB)
• 2020-11 GGI ITPG Webinar AP Region – Implementation of BEPS Action Plan under Indian Income Tax Regime by Chaitanya Haheshwari (307.2 kB)
• 2020-11 GGI ITPG Webinar AP Region – Redomiciliation: An alternative mode to migrate Corporate Jurisdiction by Chirag V (1.8 MB)
• 2020-11 GGI ITPG Webinar AP Region – Issues in Residential Status of Indien held up outside India by Vijesh Zinzuwadia (495.7 kB)
• 2020-11 GGI ITPG Webinar AP Region – Australian Temporary Resident Rules by David Lechem (146.4 kB)
• 2020-11 GGI ITPG Webinar AP Region – Introduction by Ashishkumar Bairagra (67.4 kB)
• 2020-09 GGI Young ITPG Webinar – Introduction – Susanne Schorel – Willems (320.8 kB)
• 2020-09 GGI Young ITPG Webinar – DAC 6 – Pasquale Della Corte (395.4 kB)
• 2020-09 GGI Young ITPG Webinar – Tax Residency in Australia – Lishi Huang (186.3 kB)
• 2020-09 GGI Young ITPG Webinar – Avoidance of Base Erosion and Profit Shifting: India – Janvi Khatri (306.2 kB)
• 2020-09 GGI Young ITPG Webinar – Trouble in (tax) paradise? – Carijn Franssen (1.5 MB)
• GGI ITPG Global Tax Summit 2020 – Time is Money: Managing Ourselves Against the Clock – Jeffery Mowery (5.9 MB)
• GGI ITPG Global Tax Summit 2020 – Country by Country Reporting (First Experience) (994.8 kB)
• GGI ITPG Global Tax Summit 2020 – DAC 6 Mandatory Disclosure Regime (« MDR ») – Jean-Pierre Verlaine (816.8 kB)
• GGI ITPG Global Tax Summit 2020 – Case Studies on Tax Residency – Ashishkumar Bairagra (109.2 kB)
• GGI ITPG Global Tax Summit 2020 – CFC and Substance – Robert Anthony (1.7 MB)
• GGI ITPG Global Tax Summit 2020 – Corporate Tax Reform in Switzerland – Marc Nideröst (475.8 kB)
• GGI ITPG Global Tax Summit 2020 – Exchange of Information: Does It Work? A South African Perspective – Graeme Saggers (3.7 MB)
• GGI ITPG Global Tax Summit 2020 – Cross-border Estate Tax Planning – a UK Perspective – Nick Brennan (741.4 kB)
• GGI ITPG Global Tax Summit 2020 – Application of the Spanish Participation Exemption Regime in Corporate Tax – Carlos Frühbeck Olmedo (680.9 kB)
• GGI ITPG Global Tax Summit 2020 – Taxation of Cross-Border M&A in Italy – Roberto M. Cagnazzo (610.7 kB)
• GGI ITPG Global Tax Summit 2020 – Internal Matters – Oliver Biernat (2.8 MB)
• GGI World Conference Marrakesh 2019 – ITPG – Driving Explosive Growth Through Alternative Service Offerings (3.5 MB)
• GGI World Conference Marrakesh 2019 – ITPG – CFC and Substance (1.1 MB)
• GGI World Conference Marrakesh 2019 – ITPG – How to Cope with the Massive Increase of Requests for Proposals from Potential Clients? (701.3 kB)
• GGI World Conference Marrakesh 2019 – ITPG – Proposal of professional services for [Client.Company] (3.8 MB)
• GGI World Conference Marrakesh 2019 – ITPG – Morocco Transfer Pricing Rules & Casablanca Finance City (2.0 MB)
• GGI World Conference Marrakesh 2019 – ITPG – Internal Matters (749.2 kB)
• GGI NA Regional Conference Houston 2019 – ITPG – Hybrid Transactions – Ben Jeske & Jean Sébastien Lebrun (493.7 kB)
• GGI European Regional Conference Prague 2019 – ITPG – ATAD Directive – Sergio Finulli (1.3 MB)
• GGI European Regional Conference Prague 2019 – ITPG – Brexit – Julie Bryant (1.3 MB)
• GGI European Regional Conference Prague 2019 – ITPG – Internal ITPG Topics – Oliver Biernat (1.1 MB)
• GGI European Regional Conference Prague 2019 – ITPG – Update of AI and the Digital Transformation of Accounting Firms – Alan Rajah (10.5 MB)
• GGI ITPG Global Tax Summit Tel Aviv 2019 – Demystifying Benchmarks – Ashishkumar Bairagra (133.3 kB)
• GGI ITPG Global Tax Summit Tel Aviv 2019 – The Best Ways to Improve Your Firm’s Profitability – Jeffery L. Mowery (2.3 MB)
• GGI ITPG Global Tax Summit Tel Aviv 2019 – Times They Are A-Changin’ – Tony Nunes (698.9 kB)
• GGI ITPG Global Tax Summit Tel Aviv 2019 – Israeli Economy & The Israeli Tax Regime – Guy Vardi (1.4 MB)
• GGI ITPG Global Tax Summit Tel Aviv 2019 – Branding & Goodwill – Eran Soroker (4.5 MB)
• GGI ITPG Global Tax Summit Tel Aviv 2019 – Is the Tax on Cryptocurrencies Cryptic Too? – Prof Robert Anthony (624.6 kB)
• GGI ITPG Global Tax Summit Tel Aviv 2019 – U.S. Tax Reform – Fernando Lopez (302.1 kB)
• GGI ITPG Global Tax Summit Tel Aviv 2019 – ITPG Internal Matters – Ashishkumar Bairagra (833.0 kB)
• GGI World Conference Buenos Aires 2018 – ITPG – Effects of Deferred Tax on Financial Statements Of Companies Going Public – Dr Ugo Girardi (495.4 kB)
• GGI World Conference Buenos Aires 2018 – ITPG – Effect of US Tax Enforcement/Compliance on the Rest of the World – Kevin Thorn (204.7 kB)
• GGI World Conference Buenos Aires 2018 – ITPG – Analysis & Interpretation of Financial Statements from the Fiscal, Legal & Patrimonial Stand Point (In Spanish) – Dr Jorge Garcia (1.8 MB)
• GGI World Conference Buenos Aires 2018 – ITPG – Best Practices of Employee Retention – Jeffery L. Mowery (2.8 MB)
• GGI World Conference Buenos Aires 2018 – ITPG – Impact of Multilateral Instrument – Huub Kapel (954.0 kB)
• GGI World Conference Buenos Aires 2018 – ITPG – Brexit Update – Alan Rajah (8.8 MB)
• GGI World Conference Buenos Aires 2018 – ITPG – Establishing a Business in Denmark – Anders Mortensen (908.3 kB)
• GGI World Conference Buenos Aires 2018 – ITPG – Internal ITPG Topics – Alan Rajah (1.3 MB)
• GGI AP Regional Conference Phuket 2018 – ITPG – Internal ITPG Topics – Ashishkumar Bairagra (1.2 MB)
• GGI AP Regional Conference Phuket 2018 – ITPG & Indirect Taxes PG – Interplay of the Concept of PE Under Direct and Indirect Tax Laws – Ashishkumar Bairagra & Aditya Kumar (101.5 kB)
• GGI NA Regional Conference Denver 2018 – ITPG – U.S. Tax Reform – Outbound Cross Border Business Provisions – Fernando Lopez (572.7 kB)
• GGI NA Regional Conference Denver 2018 – ITPG – Doing Business in Canada: Planning for a Win-Win Cross-Border Situation – Joseph Moëd (640.1 kB)
• GGI NA Regional Conference Denver 2018 – ITPG – Overview of Business Provisions of the Tax Cuts and Jobs Act – Howard Bakrins (726.1 kB)
• GGI NA Regional Conference Denver 2018 – ITPG – Selected Canada-US Corporate Tax Strategies Under the New Tax Rules – Robert Worthington (685.6 kB)
• GGI NA Regional Conference Denver 2018 – ITPG – Internal ITPG Topics – Oliver Biernat (1.0 MB)
• GGI MEA Regional Conference Marrakech 2018 – ITPG – The Changing World of Today and The Solutions for CRS Compliance – Prof Robert Anthony (3.4 MB)
• GGI European Regional Conference Berlin 2018 – ITPG – Exchange of Information, Compliance Issues and Paradise Press – Prof Robert Anthony (577.1 kB)
• GGI European Regional Conference Berlin 2018 – ITPG – How to Choose a Holding Location Considering Tax Aspects – Jean-Pierre Verlaine (3.8 MB)
• GGI European Regional Conference Berlin 2018 – ITPG – TCJA International Tax Update – Jeffery L. Mowery & Robert Frank (4.6 MB)
• GGI European Regional Conference Berlin 2018 – ITPG – General Data Protection Regulation (GDPR) – Edward Hendrickx & Andre Groeneveld (1,018.2 kB)
• GGI European Regional Conference Berlin 2018 – ITPG – Internal ITPG Topics – Oliver Biernat (1.4 MB)
• GGI ITPG Global Tax Summit Marbella 2018 – Best Practices Framework for Transfer Pricing Benchmarking – Vijesh Zinzuwadia & Ashishkumar Bairagra (105.9 kB)
• GGI ITPG Global Tax Summit Marbella 2018 – Cryptocurrencies and Related Tax Issues – Tony Nunes (523.0 kB)
• GGI ITPG Global Tax Summit Marbella 2018 – WW DD on Indirect Taxes – Steve McCrindle (181.7 kB)
• GGI ITPG Global Tax Summit Marbella 2018 – Living in the South of Spain – Santiago Lapausa (446.1 kB)
• GGI ITPG Global Tax Summit Marbella 2018 – Tax Due Diligence on Cross-Border M&A Transactions (Panel Discussion) (721.1 kB)
• GGI ITPG Global Tax Summit Marbella 2018 – Internal ITPG Topics – Oliver Biernat (883.3 kB)
• GGI ITPG Global Tax Summit Marbella 2018 – Growth Strategies by Merging With or Acquiring Other Professional Service Firms – Jeffery Mowery (1.2 MB)
• GGI ITPG Global Tax Summit Marbella 2018 – The Effects of BEPS Action 1 on a South African- and UK-based SaaS Provider – Graeme Saggers (2.1 MB)
• GGI ITPG Global Tax Summit Marbella 2018 – US Tax Reform – Fernando Lopez (495.0 kB)
• GGI LA Regional Conference Santiago de Chile 2017 – ITPG – El Outsourcing Como Prestadora de Servicios Para la Administracion de Recursos Humanos – Dr Jorge M. Garcia Landa (1.5 MB)
• GGI LA Regional Conference Santiago de Chile 2017 – ITPG – Nueva Era de la Digitalizacion Mundial Fiscal – Sergio Guerrero Rosas (1.4 MB)
• GGI LA Regional Conference Santiago de Chile 2017 – ITPG – Servicios Compartidos: Aspectos Fiscales en Brasil – Fernando Retzler Martins (530.5 kB)
• GGI Italian Business Summit Naples 2017 – ITPG – Tips for Foreign Consultants – Simona Cucchi & Ugo Girardi (2.9 MB)
• GGI Italian Business Summit Naples 2017 – ITPG – Italian Tax Scenario in M&A Operations – Dr Giacomolo Perillo (227.1 kB)
• GGI Italian Business Summit Naples 2017 – ITPG Internal Matters – Oliver Biernat (1,005.0 kB)
• GGI World Conference Vienna 2017 – ITPG – Tax Digitalization – Seres Baum (2.4 MB)
• GGI World Conference Vienna 2017 – ITPG – Digitalization Consequences for the Accountants – Knut Rishovd (1,004.5 kB)
• GGI World Conference Vienna 2017 – ITPG – Engaging Your Tax Department – Jeffery L. Mowery (845.0 kB)
• GGI World Conference Vienna 2017 – ITPG – Transfer Pricing For Financial Services – Thomas Jansen & Dr. Andreas Mammen (2.3 MB)
• GGI World Conference Vienna 2017 – ITPG – Abuse of Law – Julie Bryant (489.3 kB)
• GGI World Conference Vienna 2017 – ITPG – Abuse of Law – Contax (349.1 kB)
• GGI World Conference Vienna 2017 – ITPG – Abuse of Law as a Limit for Tax Planning – Richard Jahoda (1.1 MB)
• GGI World Conference Vienna 2017 – ITPG – New Changes in International Tax in India: A Commentary – Raghu Marwah (1.4 MB)
• GGI NA Regional Conference Vancouver 2017 – ITPG – Presentations (8.7 MB)
• GGI European Regional Conference Brussels 2017 – ITPG – Trump’s Tax Proposals – Robert H. Frank & Jefferey L. Mowery (9.8 MB)
• GGI European Regional Conference Brussels 2017 – ITPG – Substantial Shareholding Exemption (SSE) – Alan Rajah (4.2 MB)
• GGI European Regional Conference Brussels 2017 – ITPG – Tax Compliance – Oliver Biernat (945.9 kB)
• GGI European Regional Conference Brussels 2017 – ITPG – Internal Matters – Oliver Biernat (993.2 kB)
• GGI European Regional Conference Brussels 2017 – ITPG – The Belgian Tax Innovation Box – Olivier Bertin (600.3 kB)
• GGI ITPG Global Tax Summit Schladming 2017 – Yoga Session – Ashish Bairagra (910.0 kB)
• GGI ITPG Global Tax Summit Schladming 2017 – Panel Discussion – Ashish Bairagra (242.9 kB)
• GGI ITPG Global Tax Summit Schladming 2017 – Unintended Creation of Permanent Establishments Abroad – Olga Ottstadt (658.6 kB)
• GGI ITPG Global Tax Summit Schladming 2017 – Domiciliaries Take Effect From 6 April 2017 – Nick Brennan (652.0 kB)
• GGI ITPG Global Tax Summit Schladming 2017 – Success out of Insolvency – Mario Kapp (403.2 kB)
• GGI ITPG Global Tax Summit Schladming 2017 – Corporate Tax Reform III in Switzerland – Marc Nideröst (179.5 kB)
• GGI ITPG Global Tax Summit Schladming 2017 – Panel Discussion – T. Wilhelm, V. Zinzuwadia, S. Roll, S. Finulli & G. Saggers (342.9 kB)
• GGI ITPG Global Tax Summit Schladming 2017 – Transfer Pricing Documentation Requirements – Elisa Martinelli (733.9 kB)
• GGI ITPG Global Tax Summit Schladming 2017 – How to Sell Consulting Services – Dennis Nerland (819.7 kB)
• GGI ITPG Global Tax Summit Schladming 2017 – Exercises – Dennis Nerland (369.6 kB)
• GGI ITPG Global Tax Summit Schladming 2017 – Case Study Between India and Germany – Ashish Bairagra & Winfried Ruth (318.9 kB)
• GGI ITPG Global Tax Summit Schladming 2017 – COMTAX Software – Christoffer Asmundsson (1.6 MB)
• GGI ITPG Global Tax Summit Schladming 2017 – The Next Generation of CEO’s – Maddalena Biasiol (2.9 MB)
• GGI ITPG Global Tax Summit Schladming 2017 – Transfer Pricing System – Bernhard Schwechel (1.6 MB)
• GGI World Conference Bangkok 2016 – ITPG – Buying Australian Property – Ross Forrester (1.3 MB)
• GGI World Conference Bangkok 2016 – ITPG – Cross-Border Debt Restructuring – Rob Worthington (288.6 kB)
• GGI World Conference Bangkok 2016 – ITPG – India Entry Planning: A Dialogue – Raghu Marwah (6.9 MB)
• GGI World Conference Bangkok 2016 – ITPG – Internal ITPG Topics – Oliver Biernat (2.4 MB)
• GGI World Conference Bangkok 2016 – ITPG – Do Professionals Need Practice Management Software? – Ashish Bairagra (263.2 kB)
• GGI PG WebEx Meeting – ITPG – Medidas Anti-Abuso y Programas de Fiscalizacion – José Carreras (LA) (1.8 MB)
• GGI NA Regional Conference Chicago 2016 – ITPG – Digital Tax Technology Program – Roman H. Kepczyk (15.0 MB)
• GGI NA Regional Conference Chicago 2016 – ITPG – ITPG Internal Matters and Update – Oliver Biernat (9.1 MB)
• GGI NA Regional Conference Chicago 2016 – ITPG – Tax Practice Management – Allen Kutchins (104.4 kB)
• GGI NA Regional Conference Chicago 2016 – ITPG – RH Survey Overview – David Neste (144.3 kB)
• GGI European Regional Conference Warsaw 2016 – ITPG – International Tax Services and Professional Liability – Thomas Ditges (487.0 kB)
• GGI European Regional Conference Warsaw 2016 – ITPG – Transaction Flow for the Interactive Session – Julie Bryant & Ashish Bairagra (48.1 kB)
• GGI European Regional Conference Warsaw 2016 – ITPG – Case Study Chart – Julie Bryant & Ashish Bairagra (21.3 kB)
• GGI European Regional Conference Warsaw 2016 – ITPG – Internal Matters – Oliver Biernat (2.4 MB)
• GGI European Regional Conference Warsaw 2016 – ITPG – Panama Papers – Robert Anthony (368.9 kB)
• GGI European Regional Conference Warsaw 2016 – ITPG – Transfer Pricing – Bärbel Wierzoch (1.2 MB)
• GGI ITPG Global Tax Summit Barcelona 2016 – Online Marketing – Paul Atkinson (4.5 MB)
• GGI ITPG Global Tax Summit Barcelona 2016 – Studio Signori, Accountants & Lawyers (748.0 kB)
• GGI ITPG Global Tax Summit Barcelona 2016 – The Italian Patent Box Tax Regime Untying the Gordian Knot or Applying the “Nexus Approach”? (623.5 kB)
• GGI ITPG Global Tax Summit Barcelona 2016 – Cyprus Reborn: An Amazing Story of Recovery (635.3 kB)
• GGI ITPG Global Tax Summit Barcelona 2016 – Speed Networking Session (452.4 kB)
• GGI ITPG Global Tax Summit Barcelona 2016 – Recovery of Input VAT for Holding Companies and Non-Profit Entities – Recent CJEU Developments (1.4 MB)
• GGI ITPG Global Tax Summit Barcelona 2016 – Controlled Foreign Corporation (358.7 kB)
• GGI ITPG Global Tax Summit Barcelona 2016 – Case Study on TP and Inheritance (176.8 kB)
• GGI ITPG Global Tax Summit Barcelona 2016 – BEPS Update on Hybrids (135.8 kB)
• GGI ITPG Global Tax Summit Barcelona 2016 – Case Study: Problem (41.3 kB)
• GGI ITPG Global Tax Summit Barcelona 2016 – The Case of Doctor T (1.3 MB)
• GGI ITPG Global Tax Summit Barcelona 2016 – Internal ITPG Topics – Oliver Biernat (3.0 MB)
• Standards for the Exchange of Information – Rodolfo Sanchez (New Corporate Approach) (570.5 kB)
• Trends in Treaty Rates for Withholding Tax on Interest – Dennis L. Nerland (222.2 kB)
• The Taxpayer’s Right of Defense in Cross-Border Exchange of Information Procedures Within EU – Richard Jahoda (1.5 MB)
• ITPG Internal Matters – Oliver Biernat (718.5 kB)
• ITPG – Compliance with ADR (4.1 MB)

Further documents

• Team Purple Marbella Case Study (270.7 kB)
• Team Pink Marbella Case Study (280.1 kB)
• Team Orange Marbella Case Study (319.2 kB)
• Team Green Marbella Case Study (470.3 kB)
• Team Blue Marbella Case Study (351.7 kB)
• Team Black Marbella Case Study (149.6 kB)
• Marbella Case Study Description (261.1 kB)