Join us as will delve into the latest trends, challenges, and opportunities shaping the tax landscape in the FSI domain
We have prepared an exciting and diverse agenda that touches upon the current themes and developments in the FSI Tax and Transfer Pricing domain, yet with the opportunity to also obtain specific relevant local or regulatory updates and insights.
Our exciting and diverse agenda below touches upon the current themes and developments in the FSI Tax and Transfer Pricing domain, yet with the opportunity to also obtain specific relevant local or regulatory updates and insights as well as NOB points:
- Transformation in FSI: Discover the latest advancements in cloud-based technology and GenAI, nd assess what the tax / TP implications are of these innovations as they are reshaping client interactions, driving cost efficiencies and creating new intellectual property.
- Elective: CESOP / e-invoicing - gain practical insights into CESOP and e-invoicing through real-world use cases – or Real Estate and Asset Management Tax Trends to understand the latest developments in the (Dutch) real estate and AM market and relevant Tax developments as the new transparency rules for hybrid vehicles.
- Elective: Operational TP (“OTP”) to address real issues and find pragmatic solutions in operational transfer pricing, with expert guidance from Deloitte’s subject matter experts or TP and Tax implications of Intangibles in FSI to learn about the increasing use (and investments) of intangibles in the FSI sector, including their usage, investments in new platforms and IP, cross-charges, and the impact on transfer pricing models.
- Q&A with the DTA on Multilateral audits and overall TP controversy update with the Dutch Tax Authorities. Specific topics such as complexities of business restructurings - including legal entity rationalization, business model centralization, and the transfer of client portfolios and financial assets - will be also discussed.
- Hybrid ways of working: Business is evolving and talent a sough after resource, both in the market as well as within multinationals. How is that affecting transfer pricing models or other tax matters.
- VAT-TP. The areas of VAT and TP are getting more and more intertwined, we explore lessons learned from recent audits in different countries, relevant case law and change in regulations and update you on the current cases at the ECJ dealing with this topic.
Date: 17 October 2024
Location: Deloitte Amsterdam, The Edge, Gustav Mahlerlaan 2970, 1081 LA Amsterdam
Registration: Please register via the form on the right side of this page. You will then receive a confirmation and more event details on the email address you provide.
