VIRTUAL TAX TRAINING IN TIMES

OF COVID-19 AND BEYOND

16 February 2022
15h00-16h00
Global Relations Programme
 Agenda
2021 2022

Brief overview of 2021 The 2022 GRP

Impact assessment Training on the challenges

posed by digitalisation

Knowledge Sharing Platform:

Learning ecosystem the gateway to the GRP
training

Poll
Participation
Questions
 Poll question 1

Have you participated in any GRP capacity building activity?

Yes

No
 Poll question 2

If yes, why?

1 My manager’s request

2 It is the easiest way to keep up to date with international tax developments

3 I could benefit from the content for a specific case at work

 Brief overview of 2021

PARTICIPANTS 6000+ 11000+ COUNTRIES 180+ EXPERTS 88 81

Registered to Used Jurisdictions Country OECD
the live self-paced were reached experts Experts
workshops tools

NEW
WORKSHOPS 42 22 15 PRODUCTS 8 6 2
GRP virtual Co-hosted by Co-hosted by Recorded E-learning Video
workshops MTCs partner webinars modules capsules
organised organisations

LANGUAGES 28 10 8 GENDER 52% 56% 40%

Workshops E-learning Languages Workshop E-learning Experts were
had modules used in GRP participants users were women
interpretation translated activities were women women
 Due to my personal physical limitations which
usually make it difficult for me to go to normal
face to face conferences, for the first time in my
20 year experience working in a tax
environment I was able to attend an
international tax conference and experience
other countries' views and problems.
Source: Workshop on Auditing MNEs, October 2020
Enhanced evaluation system

FIRST LEVEL
Satisfaction Survey per event that helps us
to improve the way in which trainings are
delivered, providing us with participants’
feedback

SECOND LEVEL
Survey that assess the long-term impact of the
GRP live training in tax official’s daily work
and in their organisation/administration.
Impact assessment

87% Effective
Found the knowledge useful to
their daily professional life

64% Participated in more than 2 GRP events

Engaging
47% Encouraged colleagues to enroll in a GRP course

74% Enriching
Considers that they are better
equipped in their professional life
thanks to the training

Enabling
74%
Have applied the knowledge
acquired in their daily work
 Testimonials

Mr. Yakoubou Moussa Garba Say, Ms. Lilian Román Florencio,

Senior Tax Officer in Large Taxpayer Unit Head of Technical Advice
Working closer while keeping the distance

Integrating the MTCs as virtual hosts in the programme

Claudia Scharringer,
Expert Learning and Development
 Learning Ecosystem

IN-PERSON VIRT U AL LIVE

TRAINING WO RKSHO P S WEBINARS/Q&A
LIVE Physical events around the world 3 days training via
videoconference
SESSIONS
2-3 hrs. discussions on key
topics

E- LEARNING RECO R D ED
T R AIN IN G
CO URSES WEBIN AR S
SELF- Self-paced courses with a
C APSU L E S
PACED
Replay of past events
certificate 10 min. training videos
 Global Relations Programme: topics

TRANSFER TAX & EXCHANGE OF

TAX TREATIES BEPS
PRICING DIGITALISATION INFORMATION

TAX
ADMINISTRATION VAT TAX & CRIME TAX & SDGS

Learn more: ENVIRONMENTAL TAX ADMIN

TAX MORALE TAXES
DIGITALISATION
Global relations
website

KSPTA
Testimonials

Kaelen Onusko,
Public Management Specialist
The

Global
Relations
Programme
The 2022 GRP

LIVE
30 12
TRAININGS
Virtual Live
workshops webinars

NEW
SELF-PACED 5 15
TOOLS
E-learning Recorded
modules webinars

LANGUAGES 10 8
E-learning Languages
module used in GRP
translations activities
 The 2022 GRP: Calendar of events

Visit the GRP

Calendar by
clicking here
 The 2022 GRP: Highlights

Translation and Events More Q&A sessions

interpretation accommodating
specific time zones
 The 2022 GRP: Highlights (continued)

Blended learning approach

+ +

E-learning modules Ask your questions Meet the experts

& recorded webinars • Through the KSP discussion forums And get your questions
• During the Zoom sessions answered
 Two-Pillar Solution – Training Strategy

SELF- PACED + =
RECORDED WEBINARS E-LEARNING
Watch explanations delivered by OECD experts Combining multiple webinars,
readings, tests and granting a
Supplemented by certificate

LIVE
TRAINING

LIVE Q&A VIRTUAL CLASSES

Opportunity to ask OECD experts on selected advanced
questions about the webinars issues with broader
opportunities for
interaction
 Two-Pillar Solution – Training
PILLAR 1
Activities 2022
PILLAR 2

RECORDED WEBINAR RECORDED WEBINAR

Q1 Fundamentals: amount A & B + tax certainty Fundamentals: intro to GloBE Rules & STTR
2022 RECORDED WEBINAR RECORDED WEBINAR
Updated P1/P2 impact assessment GloBE Rules: IIR-UTPR LIVE Q&A

VIRTUAL CLASS
RECORDED WEBINAR RECORDED WEBINAR 02-04 May
Tax base determination ETR calculation: tax base, covered taxes
Q2 LIVE Q&A
2022 RECORDED WEBINAR E-LEARNING PILLAR 2 (PART 1)
VIRTUAL CLASS
Revenue Sourcing 31 May-2 June
RECORDED WEBINAR
E-LEARNING PILLAR 1 (PART 1) Substance carve-outs: preferential regime implications VIRTUAL CLASS
21-23 June

RECORDED WEBINAR RECORDED WEBINAR

Elimination of double taxation STTR LIVE Q&A
Q3
2022 LIVE Q&A
RECORDED WEBINAR
Tax Certainty E-LEARNING PILLAR 2 (PART 2) VIRTUAL CLASS

E-LEARNING PILLAR 1 (PART 2)

LIVE Q&A
Q4 E-LEARNING ON THE MLC
RECORDED WEBINAR VIRTUAL CLASS
2022 STTR implementation/MLI LIVE Q&A
VIRTUAL CLASS

Early RECORDED WEBINAR

E-LEARNING ON THE MLI
2023 Amount B
Knowledge Sharing Platform for Tax Administrations

February 16, 2022

New KSPTA Features
More tools for contributors
• Increased file size for individual uploads to 4GB
• Video player in Events - videos play right on the platform
• Analytics - content downloads, demographics, E-Learning
history, languages etc.

Enhanced user experience

• E-Learning - user learning history and certificates
• A new login page - seamless user login and registration
experience
• Mobile friendly - Event Calendar list view, E-Learning
registration
 Poll question 3

Which content would you like to see on the KSPTA?

1 Audit Tools

2 Digitalisation (e.g. modernising client services)

3 IT Security

4 Soft Skills (e.g. interview, presentation)

5 Tax and Crime

 Poll question 4

Based on the info we shared with you during this session, which
training activities are you most keen in attending in 2022 ?

1 Virtual workshops

2 Short live webinars/Q&As sessions

3 E-learning modules

4 Training capsules

5 Recorded webinars
Promoting stronger partnerships
 Financial support comes from the following donors

For more information on this session, contact:

Email address: Website:

CTP.GlobalRelations@oecd.org https://www.oecd.org/ctp/tax-global/