Past 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 |
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