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WebinarWebinar: Managing European Tax Position for US MNEs: Netherlands and Switzerland

This approximately 1.5-hour, interactive webinar is the first part of two webinars focusing on challenging international tax issues that US multinational enterprises (MNEs) are facing in their outbound investment activities in Europe. This webinar will deal with US outbound investments in the Netherlands and Switzerland.
 
Type:
Webinars
Language:
English
Level:
Intermediate
Price:
EUR 80 / USD 99 (VAT excl.)
Client offer:
Client offer: 20% discount for IBFD Membership clients and 10% discount for Global Tax Explorer (Plus) clients.
Bulk discount: a 20% discount will be applied to registrations received for 5 people or more made in one order. 
Important to note: If you register for a live webinar, your access will remain active for 12 months after the broadcast (in case you are unable to follow it live). Registrations to the live webinar will be closed at 12:00 CET one day prior to broadcast.
 
Local US time zones
10:00 (10am) US Pacific Time
13:00 (1pm) US Eastern Time
 
Webinar: Managing European Tax Position for US MNEs: Netherlands and Switzerland

Overview and learning objectives

This approximately 1.5-hour, interactive webinar is the first part of two webinars focusing on challenging international tax issues that US multinational enterprises (MNEs) are facing in their outbound investment activities in Europe. The webinars will provide an in-depth analysis of practical implications from the changes related to new developments in international tax law in major European countries. This first webinar will deal with US outbound investments in the Netherlands and Switzerland. The second webinar Managing European Tax Position for US MNEs: Ireland and Luxembourg will address the most pressing tax issues for US MNEs in Ireland and Luxembourg.

This webinar will give an overview of current issues in international tax law of two European countries: the Netherlands and Switzerland. Special attention will be given to questions of US MNEs, such as: (1) what are the developments and possible risks after BEPS and EU ATAD? (2) what are hidden traps that US MNEs should know? (3) what does the US tax reform mean for investments in these countries?

After following this webinar, you will be able to:

  • Identify tax risks after BEPS and EU ATAD
  • Interpret new developments in international tax law in major European countries
  • Analyse possible impact of these developments on US MNEs’ cross-border tax structures and outbound investments in European countries 

Field of study
Taxes

Who should participate
The webinar is suitable for all US tax professionals, including accountants, in-house tax personnel (e.g. directors, managers), lawyers and tax advisers who deal with cross-border transactions, structures or cases and wish to understand the risks, challenges and controversies related to outbound investments in European countries and more specifically in the Netherlands and Switzerland.

Course level and prerequisites

This is an intermediate-level webinar. Participants taking this course are expected to be aware of the common international tax planning techniques and the practical problems related to them. 

Advance preparation

Participation to this webinar does not require any preparation.

Interactive webinar - "Group Internet Based" (live webinar only)

To safeguard the interactive nature of the webinar, a limited number of participants will be accepted. Early registration is therefore recommended. During live webinars, it is possible to interact with the presenters via a chat message function. Please note that questions are answered based on relevance, order of receipt and available time. Additionally, participants in the live webinar are invited to answer poll questions or to complete short tests. Participants will also have access to the on-demand version for a further 12 months from the live date.
Date of live broadcast: 24 May 2018.

On-demand webinar

On-demand webinars are intended for individual self-study only. Unlike live webinars, they are not open to interactive participation or assistance of a real-time instructor. Access to on-demand webinars is granted for a period of 12 months.

Continuing Professional Education

Many accrediting organizations will grant CPE credit(s) for an IBFD audio-visual broadcast. It is advisable, however, that you check with your accrediting body as to whether this applies only to live webinars or to on-demand webinars as well.

The International Bureau of Fiscal Documentation (IBFD) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have the final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org. NASBA possible CPE credits - 1.5 (only applicable to live webinar​).

Webinar registration details

If you have any questions regarding following the webinar, technical requirements, and payments and cancellations, please consult our FAQ.

  • Setting the scene
  • New developments in international tax law in Europe and the impact on US tax planning for the Netherlands
  • New developments in international tax law in Europe and the impact on US tax planning for Switzerland
  • Premkumar Baldewsing 
    Premkumar Baldewsing (AKA Boyke Baldewsing) is a Principal Research Associate at IBFD. He has extensive experience in the (inter)national tax arena, including in senior in-house tax...
  • Sorina van Kommer is a Senior Associate at Weidema van Tol Attorneys & Tax Advisors in Switzerland and the Netherlands, where she advises US clients in a range of industries on international...
  •  
    Michael Lebovitz is a Managing Director in the International Tax Services Group at PwC.  Based in Los Angeles, he is part of PwC's national Integrated Global Structuring group serving...
  •  
    Tamás Kulcsár is the Manager of International Tax Training (ITT) at IBFD specialized in EU and international tax law. He is also a contracted expert of the International Monetary...