ITS seminar is scheduled for May 14-15, 2025, with a fee of 380,000 KZT or 778 USD per participant.
Aktau
Please be aware that all registered participants must first undergo our internal risk management procedures. This process may take some time, and participation cannot be guaranteed until these procedures are approved.
2. Conceptual Foundations of International Taxation and Their Application by Kazakhstan’s Tax Authorities:
Residency and Source of Income;
Permanent Establishment and Its Income;
Ultimate Beneficiary of Income and How to Determine It;
Tax Conventions and Procedures for Their Application.
3. Measures to Combat Tax Evasion (BEPS):
Basics of the Multilateral Convention MLI, Minimum Standard, and Optional Provisions;
Principal Purpose Test (PPT) and Simplified Limitation on Benefits (SLoB);
Kazakhstan’s Position on MLI;
Preparation of “Defense Files” in Practice;
Pillar 2: Goals and Key Rules.
4. Issues in Preparing Tax Reporting Form 101.04:
Retrospective Changes in the Tax Reporting Form;
Inquiries and Desk Audits by Tax Authorities on the Data in Submitted Declarations.
5. Practice of International Taxation: Cases, Trends, and Recommendations.
6. Q&A Session.
Registration link: PwC семинар, 14-15 мая 2025 г.
More detail at: 14-15-may-2025.pdf