Day 3: Kenya TAT Introduction to International Tax 2/2022 by Capabuild https://padlet.com/Capabuild/TATDay3 23 February 2022 en-us 2022-02-14 23:20:11 UTC 2025-04-24 09:09:12 UTC hello@padlet.com https://padlet.net/icons/png/0033-20e3.png Break Time (10.00 - 10.10 EAT) Capabuild https://padlet.com/Capabuild/TATDay3/wish/2047371889 2022-02-14 23:20:11 UTC https://padlet.com/Capabuild/TATDay3/wish/2047371889 Break Time (10.50 - 11.00 EAT) Capabuild https://padlet.com/Capabuild/TATDay3/wish/2047371891 2022-02-14 23:20:11 UTC https://padlet.com/Capabuild/TATDay3/wish/2047371891 Zoom link Capabuild https://padlet.com/Capabuild/TATDay3/wish/2051496827
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Meeting ID: 349 675 7883
Passcode: KenyaTAT
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]]> 2022-02-16 17:57:27 UTC https://padlet.com/Capabuild/TATDay3/wish/2051496827 Opening and Prayers (09.00 - 09.10 EAT) Capabuild https://padlet.com/Capabuild/TATDay3/wish/2051501064 2022-02-16 17:59:17 UTC https://padlet.com/Capabuild/TATDay3/wish/2051501064 Review from Webinar Day 2 (09.10 - 09.15 EAT) Capabuild https://padlet.com/Capabuild/TATDay3/wish/2051506867 2022-02-16 18:01:18 UTC https://padlet.com/Capabuild/TATDay3/wish/2051506867 Session 1: Video Clip Transfer Pricing and Economic Realities (09.15 - 09.30 EAT) Capabuild https://padlet.com/Capabuild/TATDay3/wish/2051554765 https://vimeo.com/showcase/7598966]]> 2022-02-16 18:22:51 UTC https://padlet.com/Capabuild/TATDay3/wish/2051554765 Break Time (11.50 - 12.00 EAT) Capabuild https://padlet.com/Capabuild/TATDay3/wish/2051616277 2022-02-16 18:47:49 UTC https://padlet.com/Capabuild/TATDay3/wish/2051616277 Session 3: Withholding Taxes (10.10-10.50 EAT) Capabuild https://padlet.com/Capabuild/TATDay3/wish/2051632130 45 minutes Presentation and Q&A session about employment income versus independent services and main rule.]]> 2022-02-16 18:54:45 UTC https://padlet.com/Capabuild/TATDay3/wish/2051632130 Closing and Review (12.45 - 13.00 EAT) Capabuild https://padlet.com/Capabuild/TATDay3/wish/2051642534 2022-02-16 18:59:28 UTC https://padlet.com/Capabuild/TATDay3/wish/2051642534 Session 2: Business profits and permanent establishments (PE) (09.30-10.00) Capabuild https://padlet.com/Capabuild/TATDay3/wish/2052265215 - Business profits in source state: PE
- Profit of PE: arm’s length
- Separate legal entity approach
- Problems?? BEPS]]> 2022-02-17 02:33:32 UTC https://padlet.com/Capabuild/TATDay3/wish/2052265215 Session 3a: Video Clip Transfer Pricing and Business Models Capabuild https://padlet.com/Capabuild/TATDay3/wish/2060241763 https://vimeo.com/showcase/7598966]]> 2022-02-22 09:50:57 UTC https://padlet.com/Capabuild/TATDay3/wish/2060241763 Session 5: Treaty Anti -Abuse Rules (12.00 - 12.45 EAT) Capabuild https://padlet.com/Capabuild/TATDay3/wish/2061954521

]]> 2022-02-23 05:29:53 UTC https://padlet.com/Capabuild/TATDay3/wish/2061954521 Additional Information on Transfer Pricing Capabuild https://padlet.com/Capabuild/TATDay3/wish/2063565630 2022-02-24 00:00:51 UTC https://padlet.com/Capabuild/TATDay3/wish/2063565630