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https://us02web.zoom.us/j/3496757883?pwd=bXVNM2F2cnhHWGVSUThKYkI3aWpkUT09
Meeting ID: 349 675 7883
Passcode: KenyaTAT
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Meeting ID: 349 675 7883
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Review from Webinar Day 2 (09.10 - 09.15 EAT)

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Review from Webinar Day 2 (09.10 - 09.15 EAT)

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Session 1: Video Clip Transfer Pricing and Economic Realities (09.15 - 09.30 EAT) 

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Session 1: Video Clip Transfer Pricing and Economic Realities (09.15 - 09.30 EAT) 

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https://vimeo.com/showcase/7598966

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Additional Information on Transfer Pricing

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Additional Information on Transfer Pricing

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Additional Information on Tranfer Pricing

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Session 2: Business profits and permanent establishments (PE) (09.30-10.00)

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Session 2: Business profits and permanent establishments (PE) (09.30-10.00)

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- Business profits in source state: PE
- Profit of PE: arm’s length
- Separate legal entity approach
- Problems?? BEPS

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Session 3a: Video Clip Transfer Pricing and Business Models

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Session 3a: Video Clip Transfer Pricing and Business Models

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https://vimeo.com/showcase/7598966

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Session 3:  Withholding Taxes (10.10-10.50 EAT)

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Session 3:  Withholding Taxes (10.10-10.50 EAT)

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45 minutes Presentation and Q&A session about employment income versus independent services and main rule.

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Session 5: Treaty Anti -Abuse Rules (12.00 - 12.45 EAT)

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Session 5: Treaty Anti -Abuse Rules (12.00 - 12.45 EAT)