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.

Learn more about


 

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

 

 

 

 

Key highlights of this webinar

Click here to enlarge

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, Austria and Germany

Yves Knel
Anne-Sophie Le bris
Deloitte Luxembourg

Daniel Blum
Deloitte Austria

Michał Siekierzynski
Piotr Maculewicz
Deloitte Poland

Sarvi Keyhani
Deloitte France

Benedikt Pignot
Dr. Alexander Linn
Deloitte Germany

 

Click here to enlarge

03/12/21
9:30 – 10:30 am

Plenary: 

Focus on ATAD2

Christophe Masset
Samara Brey
Deloitte Luxembourg

 
 

Breakout:

ATAD II implementation and practical aspects 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

 

Click here to enlarge

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.

Contacts
Francisco Da Cunha

Francisco Da Cunha

Partner | Infrastructure Sector Leader
+352 45145 2337

Francisco is the Partner in the M&A department leading the Real Estate Tax group. Francisco is currently assisting a wide variety of public and private clients in the Real Estate and Infrastructure industry. As part of his work, Francisco handles international tax structuring advice for these client and assists in determining the most efficient tax structure for the purposes of (i) financing, (ii) on-going repatriation mechanics and (iii) exit/divestment. As part of this work, Francisco handles a team of tax professionals in Luxembourg and is in frequent contact with the Deloitte affiliated offices so as to offer the most suitable and tailor made solution to his clients. Aside from this, Francisco handles Latin America and Southern European business development, counting with a multilingual team of Portuguese, Spanish, Brazilian, and Peruvian professionals for these purposes. As a part of these efforts, Francisco travels frequently to Latin America, Portugal and Spain and is a frequent speaker on conferences related to tax structuring in these countries. Francisco is a Lawyer registered in the Portuguese Bar Association and since beginning of his career has always performed its activity in the field of international tax. Having started in Lisbon in Andersen’s VAT department where he then moved to the International Tax Department, Francisco was also in charge of the Madeira representation of one of the most reputed law firms in Portugal and worked as well as Tax Lawyer in the Lisbon representation of a Spanish Law firm, before joining Deloitte Luxembourg in 2008. Francisco is a frequent speaker in conferences and author of several articles related to International Tax.

Read full bio
Michał Siekierzyński

Michał Siekierzyński

Partner w dziale Doradztwa Podatkowego

Michał Siekierzyński jest Partnerem w dziale Doradztwa Podatkowego Deloitte i świadczy usługi doradcze w zakresie podatku dochodowego od osób prawnych i podatku od nieruchomości. Posiada ponad 15-letnie doświadczenie i specjalizuje się w doradztwie podatkowym dla branży nieruchomości i funduszy inwestycyjnych. Kierował szeregiem projektów obejmujących podatkowe due diligence, przeglądy podatkowe oraz bieżące doradztwo podatkowe. Dodatkowo Michał pełni również rolę lidera programów klienckich Deloitte (Clients & Industries).

Sarvi Keyhani

Sarvi Keyhani

Partner | Real Estate Tax Leader
+331 40 88 70 23

Sarvi Keyhani, Avocat Associée, est spécialisée en fiscalité immobilière. Elle accompagne des investisseurs internationaux sur des opérations immobilières complexes. Elle conseille notamment de nombreux fonds immobiliers internationaux en matière de structuration de leurs investissements immobiliers en France, de sécurisation de leurs stratégies fiscales, de respect de leurs obligations ou pour la défense de leurs intérêts dans le cadre de contrôles et de contentieux fiscaux. A la tête d’une équipe de professionnels dédiée à la fiscalité immobilière, Sarvi a développé une expertise pointue dans le domaine des structures d’investissement réglementées (OPCI, SCPI, …) et non réglementées en France. Sarvi a étudié à l’Université de Californie à Berkeley ainsi qu’aux universités de Paris II-Assas et Paris I-Panthéon Sorbonne, où elle a également enseigné. Elle a contribué aux réflexions du groupe de travail de l’ORIE consacré à l’externalisation immobilière et collabore à l’élaboration de business guides à la demande de l’INREV (European Association for investors in non-listed real estate funds).

Dr. Christian Wilplinger

Dr. Christian Wilplinger

Partner Steuerberatung | Deloitte Österreich
+43 1 537 00-7317

Christian Wilplinger ist Partner in der Steuerberatung bei Deloitte in Wien. Er beschäftigt sich schwerpunktmäßig mit der nationalen und internationalen steuerlichen Beratung von Familienunternehmen, Private Clients/High Net Worth Individuals und Stiftungen/Trusts. Sein Fokus liegt dabei auf Umgründungs- und Transaktionsberatung, Vermögensnachfolge, internationales Steuerrecht, Kapitalertrags- und Immobilienbesteuerung sowie dem Wirtschaftlichen Eigentümer Registergesetz („WiEReG“). Er betreut weiters eine Vielzahl an Klienten im Immobilienbereich vom privaten Vermieter bis zum internationalen Immobilienkonzern. Christian Wilplinger ist Vortragender u.a. an der Universität Wien und Autor zahlreicher Bücher und Beiträge zum Steuerrecht.

Read full bio
Sven Roth

Sven Roth

Director | Business Tax
+49 211 87723623

Sven Roth ist Director und Business Leader des Bereichs Business Tax Real Estate. Seit über 15 Jahren ist er bei Deloitte tätig. Sein Beratungsschwerpunkt liegt in der Steuerberatung von Konzernen und Gesellschaften mit Grundbesitz. Neben der laufenden Beratung verfügt Sven Roth über umfassende Erfahrung in der Transaktionsbegleitung und der Strukturierung von Immobilienkonzernen  und -unternehmen.

Read full bio
Share Share event on social