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Webcast series ‘State of Tax’

Get the latest insights from a Tax, Legal and People perspective

In these fast-changing times, we continue to bring you insights into current tax, legal and people developments and regulations  We cover a wide range of topics that may be relevant to you.  

Target audience

These webcasts should appeal to anyone active in tax or a related area, such as CFOs, Tax, Legal and HR directors, and managers.

Replay webcasts?

Did you miss a webcast from one of the three series? Below you will find all recordings including the slides that are used. Click on the tab of the corresponding series and search for the topic of your choice.

Question

In the meantime, if you have any questions about our State of Tax webcast series, or suggestions for us, please let us know!

Webcast series ‘State of Tax’

Topic

Explanation

 

DAC 6

Do you want to be up to date on the latest DAC6 developments such as the Dutch Guidance of the Dutch tax authorities? Start here to learn how to get in control regarding DAC6.

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The Posted Workers Directive, the impact on your international workforce

Overview of recent tax measures affecting your workforce, including internationally mobile staff. This includes the Posted Workers Directive and the Enforcement Directive, Employment tax and social security considerations and Labour law.

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Tax impact of changes in your supply chain & operations

Recent developments have demonstrated the boundaries of current business models.  To succeed as a resilient business changes to your supply chain may be pursued. In this session we address the overall tax impact of such changes.  

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Sustainable tax

Is your tax strategy ready for the future? How to integrate integrity, sustainability and transparency and address your stakeholder needs?

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Transaction costs

Transaction costs from a CIT, VAT and tax accounting perspective.

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Taxation of the Digital Economy

In-depth session on the latest OECD proposals and proposals on Digital Service Taxes.

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Modern Tax Control and HT (only in Dutch)

What does being in control of tax look like in a digital era? We guide you through a practical implementation of Modern Tax Control in light of the redesigned Dutch cooperative compliance programme. 

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Energy Transition

Overview of the potential impact of the ‘Green Deal’ on your tax position and possible measures to be considered. Also (anticipated) Dutch tax measures will be discussed.

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Payroll taxes (Dutch)

Current affairs, particularities and saving options

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Title

Explanation

 

Corporate tax developments in the Netherlands

An outlook on current and expected corporate tax developments in the Netherlands.

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Creating a future proof workforce and organisation

Is your organisation fit for the future? Our People & Organisation experts will update you about workforce strategy including people engagement, restructuring your business & cost reduction in the context of the COVID-19 crisis. These topics will be addressed from five perspectives: HR strategy, legal, change, financial and tax.

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Ready for Brexit?

Is your organisation prepared? Brexit experts will update you on the most important issues in the areas of trade & goods, tax, legal and people and provide you with the latest insights so you are ready for the world post Brexit per 2021.

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Post US Presidential election

US and International Tax Policy under a Biden Administration: seismic shift or continuation? We will discuss President-elect Biden's tax agenda, its effect on US and non-US businesses, the EU tax agenda, and the prospects for consensus in the OECD/IF Project 'Tax Challenges Arising from the Digitalisation of the Economy' following the US Presidential election.

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A future-proof family business (In Dutch)

What changes for you as a family entrepreneur? Recent developments in the field of income tax, business succession and the UBO-register will be discussed.

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State aid (In Dutch)

Which aid can governments provide in these times of crisis? How can your organisation become eligible to receive such support? And how can governments and business work together? On the basis of various practical examples, we discuss how the increasing need for governments and business to work together can be shaped in practice and which aid can be provided.

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Modern tax control and HT - insight in your risks (In Dutch)

In this webcast we focus on the self-assessment and risk analysis of the Doorontwikkeld Horizontaal Toezicht. By completing the self-assessment, taxpayers gain insight in the various tax risks (process and content) relevant to their organisation. After discussion with the Belastingdienst, the results are used as input for an improvement plan.

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The impact of the Dutch Pension Agreement (In Dutch)

The impact of the Dutch Pension Agreement on your broader remuneration strategy. Are you ready for the Dutch Pension Agreement? An explanation of the requirements and (strategic) choices for you as an employer and the financial impact on your employees and organisation.

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Tax in ESG, why, what, and how

Tax is an Environmental, Social, and Governance (ESG) metric, without tax no ESG. A sustainable approach to tax is a condition for sustainable growth. But what does it mean to take tax into account in your ESG/Sustainability policy? What is the impact on your vision to tax as an ESG topic when making business and investment decisions? In this session you will hear about the why, what and how. Through real life cases the topic of tax ESG is made concrete and practical, enabling you to kick start this important topic in your own organisation.

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Energy transition, carbon pricing & NL taxation (In Dutch)

With the Dutch carbon taxation in place, we will discuss the possible impact of this with you. Can it effectively reduce greenhouse gas emissions? And how to deal with Carbon pricing in your daily operations from a tax perspective?

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M&A is key to corporate recovery strategy Across industries, we anticipate large-scale divestiture of non-core activities and transformations of existing business models. This carve out type of M&A transactions imply overhaul of a group's operating model and consequently a whole raft of intertwined tax implications and opportunities.  Look back

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Modern tax control - monitoring and testing (In Dutch) In this webcast we focus on the continuous development of your control of tax. Amongst others, we discuss a monitoring plan, data analysis, key control testing, and statistical sample testing. We provide you with hands-on tips and tricks on how you can implement these in your organisation. Digital solutions play a major role in this. Look back

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How best to lock in tax value in a deal Competition for investments is fierce and intensifying. In this competitive M&A market it is critical, or an opportunity, that businesses not only clearly articulate their equity story, but also emphasize the value of tax. Our deals and legal teams will present the changing landscape and leading practices - from a sell and buy side perspective - on how diligence and contractual transaction matters best interact to (re)assure and secure the tax profile of an asset. Look back

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3rd series State of Tax

Title

Description

 

Trade with the UK after Brexit - experiences and best practices (Dutch)

The webcast’s main topics are the actual impact of Brexit on supply chains and international trade and the most important points from the TCA and what this means practically from a customs and VAT perspective. How about recent experiences and best practices? Of course we will also have ample time for Q&A as we can imagine there are a lot of unsolved issues.

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New e-commerce package: simplifications and complications (English)

The new EU VAT rules (as of 1 july) for x-border e-commerce will dramatically change. The changes result in some simplifications with regard to reporting obligations, but all parties involved may also face complicated new rules. We will guide you through the new rules and discuss how to best prepare your organisation and systems for this.

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Post Covid (tax) value drivers of M&A (English)

Due to recent SPAC activity, this webcast has been tailored to focus on SPAC and how you can get ready for a SPAC deal.

Whilst many tax and legal issues may be similar to traditional deals, the proces, speed and characteristics of a SPAC deal requires a different approach. During this webcast, we will discuss the trends and relevant tax and legal aspects of how SPAC deals work.

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Leveraging ERP transformation to optimise your tax function ( English)

An ERP implementation is complex and tax could be overlooked when the focus is on key business processes. However, an ERP transformation project can significantly contribute to achieving the goals of the tax function and meeting global compliance & reporting requirements. During the session our team of experts will address the importance of tax (direct tax, indirect tax and transfer pricing) being involved in an ERP transformation project. Through use cases and a client experience conversation we will share insights in how to best leverage and ERP transformation for tax

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DAC6: five months after go-live (Dutch)

DAC6 is live as of 1st January, what are the experiences to date? How many reportable arrangements do we see and what type of reporting (which hallmarks) are most common? Learn about the experiences in the Netherlands and other EU member states, and if governments are acting on the DAC6 data they receive. We will share best practices and lessons learned.

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Upskilling of your finance professionals: why & how (Dutch)

How can you meet the continuously changing needs of internal and external stakeholders in the digital age? Let data and technology work for your finance professionals! We’ll provide practical insights enabling the right choices in upskilling to a future-proof workforce.

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DAC7: annual reporting obligations for digital platforms (English)

Under DAC7, digital platforms must provide information on their suppliers and the revenue they receive through the platform from 2023. This requires platforms to obtain additional information on their suppliers in 2022. During the webcast, we will discuss the following aspects: What is DAC7, what is a platform and what you need to do to be ready for DAC7.

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Contact us

Franny van der Klooster

Associate, PwC Netherlands

Tel: +31 (0)62 358 69 12

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