EU & US Tax Update: What’s New & What You Need to Know Now

Join us for an update on major tax related developments with experts from the OECD, the EU Commission and a U.S. Government Tax Insiders. Our panel will outline changes in tax legislation on both the US and EU side, their significance for corporate tax planning and how to best prepare to be tax effective and compliant.

US SIDE OF THE AGENDA

• Basic design features of the US Budget Reconciliation Tax Legislation
• Treatment of U.S. outbound businesses (GILTI rewrite, foreign tax credit rule changes).
• Effective dates and transition.
• Year-end wrap up package (expiring tax and trade provisions)

EU SIDE OF THE AGENDA

• OECD Substance & Process, Treasury’s objectives in further discussion of the Inclusive Framework, incl. Congressional position.
• S. treaty legislative process and impact & Interplay with DSTs.
• EU Tax Reform Packages
• Global minimum Tax, esp. the transposition of Pillar 2 plus the work on Pillar 1, ramifications for financing the EU and the middle term intention to rebuild our CIT framework (BEFIT)
• EU Stepping up against tax evasion and aggressive tax planning: legislation on shell companies, defensive measures against blacklisted jurisdictions, new transparency requirements.

SPEAKERS:

• Kyle Dowley, Managing Director, CLA CONNECT (moderator)
• Mark Prater, Managing Director, Tax Policy Svcs, PWC US
• Benjamin Angel, Director for Direct Taxation, Tax Coordination, Economic Analysis & Evaluation & Acting Director for Indirect Taxation & Tax Administration, DG TAXUD, EUROPEAN COMMISSION
• Other panelist to be announced

REGISTRATION FEE
EACCNY Members: Free
EACCNY non-Members: Free

REGISTER HERE