30 October 2018

During one of our After Lunch Sessions on Tuesday 6 November (Amsterdam) or Thursday 8 November (Rotterdam) we will update you about the Country-by-Country Reporting (BEPS) filing requirements in the Netherlands.

The presentation will be given in the English language and will be free of charge.

Action 13 of the OECD Base Erosion and Profit Shifting (BEPS) refers to tax avoidance strategies that exploit gaps and mismatches in tax rules to artificially shift profits to low or no-tax locations. International tax rules have been introduced to protect the tax base, which include Country-by-Country Reporting and additional Transfer Pricing documentation requirements. Country-by-Country Reporting has an impact on MNE’s with a consolidated group turnover of at least EUR 50 million. What do these guidelines mean for your organization? In a synopsis we make you understand what these guidelines are about and how these guidelines need to be implemented.

After the session there will be sufficient time for you to raise any specific questions which you may have and to make your personal acquaintance with our consultants.

If you would like to join this (or more of our) After Lunch Session(s) please subscribe at https://taxci.nl/after-lunch-sessions