Upcoming Event


BEPS & ATAD: Where Do We Stand Now?


Thu. May 16, 2019
08:00 am - 10:30 am

!European American Chamber of Commerce New York
New York, NY 10018




BEPS & ATAD: Where Do We Stand Now?

As countries around the world undertake tax reform, today’s fast changing tax landscape requires tax and legal professionals to constantly update their knowledge and alertness on how these changes affect their clients’ businesses.

For an update on the latest developments in the EU, we invite you to hear our panel and learn about what’s new on BEPS and ATAD 1 and 2.

Our experts will address:
• The implications of the EU Court of Justice’s judgment in the Danish Beneficial Ownership cases.
• The most recent developments within the EU as member states implement ATAD
• MLI and BEPS in Action: the current challenges, opportunities and issues
• How these key changes impact US financial institutions and multinationals operating in the EU

Concrete we will be addressing the following subjects:
EU Anti-Tax Avoidance Directive (ATAD) I & II
1.1. Hybrid Mismatch Arrangements
1.2. Controlled Foreign Company Rules
1.3. Interest Limitation Rules
1.4. Multilateral Agreement

European Court of Justice Cases
3.1.  Update on Recent ECJ Case Law
(the Danish Cases)
3.2.  ECJ Case Law and ATAD

State Aid
2.1.  State Aid: Brief Summary
2.2.  Update: Ongoing State Aid Investigations

Outlook and Guidance for Globally Acting Enterprises
4.1.  Luxembourg: The Non-CIV example
4.2.  [Germany, Ireland, The Netherlands:…]
4.3.  [US:…]

PANELISTS:
Eric Fort, Partner, ARENDT MEDERNACH
Paulus Merks, Tax Lawyer, Partner,  HOUTHOFF
Arlene S. Fitzpatrick, Principal, National Tax - International Tax Services, ERNST & YOUNG LLP
Thomas Bauer, Partner, Co-Head of Tax Department, BENNETT JONES

 

This event is part of World Trade Week


 

 

TIME:
8:00 AM - 8:30 AM - Check in/Networking
8:30 AM - 10:00 AM - Program
10:00 AM - 10:30 AM - Networking

FEES:
EACCNY Member: Free
Non- EACCNY Member: Free

 

Registration for this event is now closed