When employees work abroad, you need to think about national and foreign tax laws, as well as double taxation agreements, which can mean liability risks for employers. In training , you training transfer pricing, corporate taxes, and establishing permanent establishments, as well as how these things affect employee taxation. We'll also cover international social security stuff to clear up social protection and liability risks. Current "new work" cases such as home office and "workation" will also be discussed.
As part of the seminar series, you will complete two seminars or webinars.
Both compulsory modules should be completed in quick succession.
In your online learning environment, you will find useful information, downloads and extra services for this training course once you have registered.
You learn:
Classification of international assignments of employees: Understanding the implications for corporate taxation and employee taxation, including transfer pricing and double taxation agreements.
The distinction between types of assignment: differentiation between temporary employment, secondment, provision of services, and permanent establishment cases.
Avoiding permanent establishments abroad: strategies for structuring foreign assignments in a legally compliant manner to minimize tax risks.
Social security regulations: Application of national and bilateral agreements and EC regulations on social security for cross-border activities.
Liability risks and insurance: avoidance of employer liability and optimal social security for employees their families during international assignments.
Experience reports from the areas of taxation and social security, practical case studies, interactive exercises, moderated discussions, and targeted exchange of experiences among participants.
employees from the HR, personnel, remuneration, legal and corporate insurance sectors, management and executives of international companies.
Your Benefits at a Glance
Fully covered
The registration fee includes:
a shared lunch on each full- training day
refreshments during breaks
All learning materials at a glance
Once you have registered, you will find all relevant information, services, and course materials for your program in your app or online learning environment.
Open dates - Further training together
Put together the modules the way you need them - tailored to your needs and flexible. For almost all modules, you have the option of choosing between presence or live online.
Inhouse - Training at your company
Training topic, date, format and location tailored to your needs.
The costs depend on the topic, duration, and the extent of customization required. The base rate is a daily rate for up to twelve participants. With as few as five participants, you can save money compared to individual bookings. We charge for customization and redesign on a time-and-materials basis.
Additionally:
For each person beyond the 13th, a fee of 150 EUR per person per training day applies. Larger groups by request.
Training using digital or printed materials, as well as travel and lodging expenses for in-person training, are billed separately.
Please note: We use third-party tools for selected events. Personal data of the participant will be passed on to them for the implementation of the training offer. You can find more information in our privacy policy.