Categorie: Webinars

We will be presenting short panel discussions focusing on relevant ‘Hot Topics’ throughout Europe and Asia, download the agenda here and register for the event.

AGENDA
Morning sessions (times CET)
09:00 – 09:10 – Welcome to the Taxand Global Transfer Pricing Virtual Conference – Stefano Bognandi (Italy)

09:10 – 10:00 – Procurement and distribution activities in Asia – Practical experience from European clients

• Operations, intragroup flows and transfer pricing compliance
• Asian specificities affecting the transfer pricing policies
• The role of regional hubs

Fabien Billiaert (France), Sandrine Woirnesson (Kiabi Group) and Aaron Meneghin (Valentino)

10:00 – 10:15 – Break

10:15 – 11:00 – Strategic planning perspectives

• Implementation of the DEMPE concept in Asian countries
• HQ and regional service charges
• Supply chain reorganisation

Michael Puls (Germany), Sarah Chew (Malaysia), Eve Xiao (China) and Rohit Jain (India)

11:00 – 11:15 – Break

11:15 – 11:55 – An example of concluded MAP case – Permana Adi Saputra (Indonesia) and Alberto Lissi (Switzerland)

11:55 – 12:00 – Closing remarks – Stefano Bognandi (Italy)

Afternoon sessions (times CET)

15:00 – 15:10 – Welcome & Introduction – Another pandemic? New tax reforms are multiplying at a fast rate across the Globe. How can we prepare for the new “variants”? A practical overview on transfer pricing changes across the Americas. – Fabrizio Lolliri (US)

15:10 – 15:30 – A helicopter view of the US, Canada and Mexico – New and upcoming Transfer Pricing rules and changes

15:30 – 15:50 – A pandemic within a pandemic? – Short and long-term impact of COVID-19

15:50 – 16:10 – Plan, defend, fix and repeat – the new “normal”? – A practical case study on complexities and sustainability of tax and TP planning

16:10 – 16:25 – Q&A – Fabrizio Lolliri (US) Steve Suarez (Canada) and Enrique Ramirez Figueroa (Mexico)

16:25 – 16:30 – Closing remarks – Fabrizio Lolliri (US)

 

REGISTER HERE

 

This webinar covers the broader developments in Transfer Pricing in the Dutch tax landscape. The webinar will focus on the New Dutch TP mismatch legislation that is proposed to enter into force per 2022 and related developments, such as:

• Amended Dutch ruling policy;
• Conditional WHT on interest and royalty’s; and
• Increased substances requirements for financials services entities.

Watch?
Please click here to insert name and e-mail and watch the replay!

On the aftermath of the Covid-19 global pandemic, the world is reshaped by novel challenges and investment opportunities. The Investment Funds Management sector develops commercial strategies reflecting current trends like no other, adapting to regulatory and tax changes as well as market dynamics.

Transfer Pricing Risk Management is consistently identified as a top tax priority by fund managers. In this webinar brought to you by Taxand, we share our latest practical insights on tax and transfer pricing for the investment fund management industry, discussing shifting business models, tax risks to avert and all the essentials that you need to know to secure high standard compliance and navigate complexity.

Register?
Please click here to register!

 

Het programma van het webinar is als volgt:

“Posted Workers Directive” en de arbeidsrechtelijke gevolgen
• Achtergrond
• Inhoud van de regeling
• Wat betekent het voor u?
• Sancties
• Praktische tips

Fiscaliteit en sociale zekerheid
• Fiscaliteit en sociale zekerheid bij grensoverschrijdend detacheren
• Inhoudingsplicht en verleggingsregeling
• Inlenersaansprakelijkheid

Uiteraard is er tijdens het webinar ruimte voor het stellen van vragen.

Aanmelden?

U kunt zich hier aanmelden voor het webinar. Deelname is gratis.

Graag tot 24 november!

The webinar will discuss potential structures for India and Netherlands outbound/inbound investments and nuances relating thereto, focused on creating opportunities arising from the Netherlands-India tax treaty.

Speakers:

Taxand Netherlands
Evert-Jan Spoelder & Berend van Holthuijsen

Taxand India
Nishant Shah & Rahul Charkha

Want to register?

For more info and to register, please send an email to maaike.vanderaa@taxand.nl

For more information, please visit our webinar page.

The webinar will cover the following topics:

• Business restructurings because of Covid-19;
• How to treat limited risk companies (distributor, service provider or manufacturer) when reduced profits/losses occur;
• Do contractual arrangements already cover how to allocate reduced profits/losses?;
• Would third parties renegotiate their contractual arrangements?
• How to deal with intercompany financial transactions (such as loans);
• What is the effect on existing and future APA’s?;
• Considerations in relation to benchmark studies;
• How to treat government subsidies;
• How to deal with increased permanent establishment / permanent representative risk.

Presentation
Jimmie van der Zwaan, Transfer Pricing partner at Taxand Netherlands will be presenting this webinar.

Want to join?
Subscribe here to be able to view this webinar. You will receive a confirmation per email.

Date
Thursday 1 October 2020

Time
4 PM Amsterdam time (CEST)

You can view this webinar from your computer, tablet or mobile phone.

The following topics will be covered in the webinar:

• Brief overview of the unilateral digital service taxes
• Scope of Pillar One
• New nexus in the user/market jurisdiction
• New profit allocation rule and the interaction with the arm’s length principle
• Dispute resolution mechanisms

Please click here to watch the webinar.

Information?

If you would like more information, please contact Jimmie van der Zwaan or Thomas Dijksman.

In 2015 BEPS Action 1 identified that it is difficult to ringfence the digital economy. In 2017 the Inclusive Framework, mandated by the G20 finance ministers, delivered an interim report on the tax challenges arising from digitalisation. This report shows new business models such as the value network (Facebook) and the value shop (Intel) which have a strong reliance on intangible assets, scale without mass and data and user participation. Through several OECD public consultation documents, the Pillar One proposal is now being further developed. This proposal includes both the arm’s length principle and formulary approaches, and increases taxation in market jurisdictions. In our webinar we will get you up to speed on the issues that need to be resolved.

The following topics will be covered:

• Brief overview of the unilateral digital service taxes
• Scope of Pillar One
• New nexus in the user/market jurisdiction
• New profit allocation rule and the interaction with the arm’s length principle
• Dispute resolution mechanisms

When?

The webinar will take place on 26 May 2020 5-6 pm (GET) and will be hosted by Jimmie van der Zwaan, Taxand Netherlands and Paolo Ruggiero, Taxand Italy.

Register?

To register, please click here.

Webinar: Remaining BEPS issues: Pillar Two on 2 July 2020

A second webinar following the Pillar One webinar (Remaining BEPS issues: Pillar Two) will be organized on 2 July 2020. For more information and to register, please click here.