Tax Seminar 2014

Event informatie

Bedrijf: KPMG

Datum: 05 juni 2014

Inschrijven voor: 04 juni 2014

Type event: Seminar

Doelgroep: Professionals

Bedrijf: KPMG

Dit event heeft reeds plaatsgevonden

For the third year in a consecutive row, KPMG Meijburg & Co and KPMG Germany have initiated the annual tax seminar on cross-border taxation between Germany and the Netherlands.

Main topics of this year's Tax Seminar are:

  • The entry into force of the double tax treaty between Germany and the Netherlands;
  • Further developments within the OECD and EU regarding BEPS;
  • As well as other topics that are of interest to companies active on both sides of the border (differences regarding compliance requirements that affect day-to-day services of Shared Service Centers)  

Program

09.00  Reception
09.30  Welcome
09.35  Plenary Session
10.10  Workshop 1a /1b
11.00  Break
11.30  Workshop 2a/2b
12.30  Lunch


Workshops 
Workshop 1a | German and Dutch developments in view of BEPS This workshop will focus on the new Dutch substance requirements, the new Dutch transfer pricing decree including developments in cross border business restructurings and gives an overview on recent German Tax developments with cross border relevance Workshop 1b | International staffing of shared service centers Individual income tax and social security implications Workshop 2a | Why Tax Compliance becomes more and more important Changes in administrative practice and tax audits/ increased disclosing obligations combined with increased difficulties to achieve an exemption from punishment/ cross boarder responsibility – described in examples of day to day tax business Workshop 2b | Taxation of executives and employees in Germany and the Netherlands   

  • New German-Dutch tax treaty (taxation of board members, compensation ruling, 183 days)
  • Changes is BSN application process in the Netherlands
  • Corresponding approval on company pension schemes

Date and location This seminar will be held on June 5 in the Kasteeltuinen in Arcen.   More information For more information you can contact Marcel van Spijk, (040) 250 2245. RegisterYou can register through the button below.

Event informatie

Bedrijf: KPMG

Datum: 05 juni 2014

Inschrijven voor: 04 juni 2014

Type event: Seminar

Doelgroep: Professionals

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A.T. Kearney Accenture ACE Adaptif Adlasz Adviesgroep Novius Anderson MacGyver Andersson Elffers Felix Annalise Arlande Arthur D. Little AT Osborne Atos Consulting B&A Bain & Company Baker Tilly BCG Platinion BDO BearingPoint Berenschot Best Value Group Bisnez BlinkLane Consulting BluPoint BMC Boer & Croon Management Bolster Bostec Boston Consulting Group Bright & Company | People Strategy Buitenhuis Advies buro C5 Bvolve Capgemini Invent Centric Cmotions COMATCH Conclusion Connective Payments Count & Cooper De Kleine Consultant Deloitte Delta Capita Digital Power Dimensys Ecorys Eden McCallum Energyprofs Enigma Consulting EY EY-Parthenon Finavista Finext First Consulting Flowant flowresulting Galan Groep GalanNXT Grant Thornton Groenewout Gupta Strategists Gwynt Hamstra & Partners Hermes | Partners Hospitality Group Hot ITem House of Performance IG&H Consulting & Interim Improven InContext innergo INNOPAY Intermedius ITDS Business Consultants Itility JBR JBR Interim Executives Kirkman Company Korn Ferry KplusV KPMG KPN ICT Consulting Kruger KWINK groep Leeuwendaal M3 Consultancy Magnitude Consulting Magnus Marktlink Mazars McKinsey & Company Medical Business Projects Mercer Methis Consulting METRI Mitopics MLC Mobilee Monitor Deloitte Morgens MSR Consulting Group Möbius Node1 Oliver Wyman OrangeX Ordina Oxyma p2 PA Consulting Group Paul Postma Marketing Consultancy PBLQ People Change PNO Consultants Projective Protiviti Proven Partners PwC Qhuba Quantics Quint Wellington Redwood Quintop Raad van Toekomst RevelX RGP Rijnconsult Roland Berger Salvéos Schaekel & Partners Schuberg Philis SeederDeBoer Sia Partners Significant Simon-Kucher & Partners SiRM Solid Professionals SOLVE Consulting SparkOptimus Strategy Development Partners Strategy& Student Consultancy Group Summiteers Supply Value Symbol Synechron Business Consulting TEN HAVE Change Management The Next Organization Trevian Turner TWST Twynstra Gudde UMS Group UniPartners UPD Van Oers Corporate Finance Vanberkel Professionals Varrlyn Vasco Consult Vintura VODW Voogt Pijl & Partners Wielinq Willis Towers Watson WIN Yellowtail YGroup YNNO Young Advisory Group YourConnector Zanders Zestgroup