Webinar

REthink Tax – Your EU tax news digest

The long asset tenure related to Real Assets make regulatory tax issues, such as Substance & Beneficial Ownership, OECD MLI, or ATAD I & II remain at the top of the agendas for an Asset Manager. 

Keeping track of the implementation and impact in various jurisdiction across Europe is a challenge, as much as having a coordinated view on it also is. 

We would like to shed light on some of these topics, by offering you a coordinated EU view on such topics coupled with “deep dive” panels by selected European jurisdictions.

Let’s REthink tax together in our webinar series.

22/10/21
9:30 – 10:30 am

Plenary: How Substance and Beneficial Ownership changed in the past

Francisco da Cunha
Valeria di Paolo
Deloitte Luxembourg

 

Breakout:

Austrian tax aspects on RE investments (incl. RETT, typical investment structures)

Christian Wilplinger
Deloitte Austria

 

 

Breakout:

• New Real Estate Transfer Tax legislation

• New Property Tax legislation

Maria de Orofino
Christian Kersting
Deloitte Germany

 

 

Breakout:

Central European tax aspects on Real Estate investments (particular focus on WHT on the interest/dividends repatriation and disposal of real estate rich companies (focus on key aspects: beneficial ownership, substance, due care, double tax treaties within the region etc)

Michał Siekierzynski
Piotr Maculewicz
Deloitte Poland

Tereza Gebauer
Deloitte Czech Republic

Gabor Koka
Deloitte Hungary

 

 

Breakout:

French tax aspects on Real Estate investments with particular focus on (i) French complex interest deductibility rules, FTA and case law reversals, (ii) WHT on dividends repatriation with focus on impact of ECJ Danish Case law, French recent case law on substance and beneficial ownership, (iii) update on 2022 trends and typical investment structures

Sarvi Keyhani
Deloitte France

 

 

16/11/21
9:30 – 10:30 am

Plenary:

• What are the recent changes brought to DTTs in the past few years?

• Focus on: France, Poland and Austria

Yves Knel
Anne-Sophie Le bris
Deloitte Luxembourg

Christian Wilplinger
Daniel Blum
Deloitte Austria

Michał Siekierzynski
Piotr Maculewicz
Deloitte Poland

Sarvi Keyhani
Deloitte France

03/12/21
9:30 – 10:30 am

Plenary: 

Focus on ATAD I and ATAD2

Christophe Masset
Samara Brey
Deloitte Luxembourg

 

 

Breakout:

FTA guidelines on ATAD II implementation in France

Sarvi Keyhani
Deloitte France

 

 

Breakout:

Polish / Czech / Hungarian implementation and practical aspect of ATAD II

Aleksander Kot
Deloitte Poland

Tereza Gebauer
Deloitte Czech Republic

Gabriella Kocsis
Deloitte Hungary

 

 

Breakout:

Austria: Austrian implementation and practical aspects of ATAD II

Daniel Blum
Deloitte Austria

 

 

Breakout:

Germany: Status update from a German perspective - Sec 7 et seqq ASTG (ATAD I) and Sec. 4k EStG (ATAD II)

Benedikt Pignot
Deloitte Germany

 

Attendance by invitation only. If you are interested in any of the webinars please contact ctrierweiler@deloitte.lu. Your registration request will be subject to Deloitte's approval.

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