Pan European Tax Update: New EU Tax Rules and implications for US Companies

Our panel will be a mix of tax experts from major European jurisdictions and walk us through issues such as:
● The NL tax withholding and tax loss carry forward
● Proposed dividend withholdings on Dutch cross border mergers
● Spain’s withholding tax on interest, royalties and dividends
● Substance requirements: Danish cases and the “shell companies” Directive
● Danish substance requirements
● Irish tax updates relevant to US businesses
● Specific Covid rules and their implications (incl. substance requirements, per country)
● ATAD I and II, Multilateral Convention to Implement Tax Treaty (MLI), BEPS & state aid
● Transparency (DAC6, relationships w/tax authorities & governments, tax audit climate)
● As well as other relevant topics

This will be a super dynamic pan-European multi-jurisdiction update on tax issues you need to be aware of, now!

SPEAKERS:
● Wieger Kop, Senior Associate, HOUTHOFF
● Delcia Capocasale, Partner, CUATRECASAS
● Mark Strimber, Principal, RSM US [Moderator]
● Other panelists to be announced

TIME:
5:30 PM – 8:00 PM EDT

REGISTRATION FEE:
EACCNY Members: Free
EACCNY non-Members: Free

COVID PROTOCOL:
Proof of Covid-19 Vaccination & Booster required to Attend