e-Presentation | March 2017 | Learning time: 29 minutes
Alain Steichen
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Category: Family Law & Law of Successions
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Taxation Law
Courses tagged with "Taxation Law"
e-Presentation | June 2015 | Learning time: 32 minutes
Alain Steichen
Category: Family Law & Law of Successions
Professor Jacques Malherbe analyses in detail the reporting obligations in relation to reportable cross-border arrangements set out in Council Directive (EU) 2018/22. Special focus is put on the so-called ‘hallmarks’ which are used to identify potentially aggressive tax planning, as well as on the question of ‘who’ will be responsible for the reporting. Furthermore, the question of legal privilege is discussed.
e-Presentation | November 2020 | Learning time: 43 minutes
e-Presentation by Jacques Malherbe, Of Counsel, Simont Braun, Brussels.
Category: Taxation Law
Vania Petrella gives a practical analysis of the new rules and obligations regarding reportable cross-border arrangements set out in Council Directive (EU) 2018/22. She assesses the impact for taxpayers and provides an overview of best practices that companies should implement in relation to these DAC6 rules. Furthermore, she describes the impact for tax administrations (for example the danger of duplicate reporting or over-reporting) and the way to go forward.
e-Presentation | November 2020 | Learning time: 43 minutes
e-Presentation by Vania Petrella, Partner, Cleary Gottlieb Steen & Hamilton LLP, Rome.
Category: Taxation Law
In his e-presentation, Professor Hein Vermeulen analyses the recent jurisprudence of the General Court of the EU (Starbucks, Fiat and Apple) and provides an assessment of State aid risks following these new cases. He explains the meaning and significance
of the arm's length principle for the State aid assessment and looks into pending State aid cases and their possible outcomes.
e-Presentation | November 2020 | Learning time: 54 minutes
e-Presentation by Hein Vermeulen, Tax Director, PwC, Amsterdam; Professor of Tax Law, University of Amsterdam.
Category: Taxation Law
Professor Marie Lamensch evaluates the weaknesses of the definitive VAT system proposal and possible ways forward. She briefly presents the VAT Action Plan and explains the risks of fraud that are harboured by the current rules. She then critically analyses step-by-step the elements of the proposed rules by comparing the intended objectives with the possible risks of fraud those objectives might carry. The presentation is concluded by outlining proposals for long-term solutions.
e-Presentation | November 2018 | Learning time: 37 minutes
Marie Lamensch
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Category: Taxation Law
In this e-presentation, Marta Papis-Almansa deals with VAT and electronic commerce and the question of whether the new rules will function as means for simplification and a more level playing field. She explains the new rules of the e-commerce package, including e-services, OSS and supplies of goods, importation/supply of imported goods as well as the new rules for electronic interfaces facilitating distance sales.
e-Presentation | November 2018 | Learning time: 44 minutes
Marta Papis-Almansa
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Category: Taxation Law
e-Presentation | May 2018 | Learning time: 47 minutes
Natalia Vorobyeva
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Category: Taxation Law
e-Presentation | May 2018 | Learning time: 46 minutes
Ine Lejeune & Liesbeth Vermeire
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Category: Taxation Law
e-Presentation | November 2017 | Learning time: 40 minutes
Stephen Dale
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Category: Taxation Law
e-Presentation | November 2017 | Learning time: 57 minutes
Jeremy Cape
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Category: Taxation Law
e-Presentation | March 2017 | Learning time: 29 minutes
Alain Steichen
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Category: Taxation Law
e-Presentation | November 2016 | Learning time: 35 minutes
Christian Amand
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Category: Taxation Law
e-Presentation | September 2015 | Learning time: 35 minutes
Ine Lejeune
Category: Taxation Law
e-Presentation | June 2015 | Learning time: 32 minutes
Alain Steichen
Category: Taxation Law
e-Presentation | April 2015 | Learning time: 37 minutes
Prof Jacques Malherbe
Category: Taxation Law
e-Presentation | April 2015 | Learning time: 60 minutes
Howard Liebman
Category: Taxation Law
e-Presentation | November 2014 | Learning time: 34 minutes
Madeleine Merkx
Category: Taxation Law
e-Presentation | November 2014 | Learning time: 36 minutes
Chris Needham
Category: Taxation Law
e-Presentation | November 2014 | Learning time: 48 minutes
Prof Rita de la Feria
Category: Taxation Law
e-Presentation collection | June 2016 | Learning time: 170 minutes
Oskar Henkow, Herman van Kesteren, Erwan Loquet and Rita de la Feria
Category: Taxation Law