New European Anti-Hybrid and Transparency Rules Effective 1/1/2020

When:  Mar 11, 2020 from 9:00 AM to 12:00 PM (ET)

INTERNATIONAL CHAPTER MEETING

Wednesday, March 11, 2020

Location: Ernst & Young LLP (Chelsea offices)

Time’s Up--Is Your Company Ready?

New European Anti-Hybrid Rules and Transparency Rules In Force

The European Union (EU) has moved rapidly to implement Base Erosion and Profit Shifting (BEPS) recommendations. As of 1 January 2020, two new far-reaching sets of international tax rules became effective in Europe, i.e. the European anti-hybrid mismatch rules and mandatory disclosure rules. In addition, other important local country rules, impacting cross-border transactions, have recently been enacted in Europe with a short window to review and execute for multinational companies. 

  • European Anti-Hybrid Rules – Are You Ready?
  • European Mandatory Disclosure Rules – Do You Have a Long-Term Compliance Program in Place?
  • Other Important European Tax Developments, including:

o   Legislation impacting cross border transactions

o   Swiss tax reform

o   Irish transfer pricing rules

o   Draft German Interest limitation deduction rules and Transfer pricing rules related to intercompany financing rules

Speakers :

  • Gerrit Groen – Director Global Tax Desk, International Tax and Transaction Tax Services, Ernst & Young LLP
  • Jose A. Bustos – BEPS Tax Desk, International Tax and Transaction Tax Services, Ernst & Young LLP
  • Max Van den Bergh – Global Tax Desk, International Tax and Transaction Tax Services, Ernst & Young LLP
  • Tobias Appl – German Tax Desk, International Tax and Transaction Tax Services, Ernst & Young LLP
  • Conradin Mosimann – Swiss Tax Desk, International Tax and Transaction Tax Services, Ernst & Young LLP

Location: EY Chelsea Office: 218 W. 18th Street (between 7th & 8th Ave), NYC  

Closest subway: 1 train – 18th Street station (18th Street & 7th Ave)

Alternatives: A/C/E/L – 14th Street station (14th Street & 8th Ave) or 1/2/3 – 14th Street station (14th Street & 7th Ave)

Time: Registration and Continental Breakfast:  9:00 A.M. Presentation: 9:30 AM – Noon

Conference Fee: $50 (TEI Members) or $75 (non-TEI Members)– Credit cards accepted online only.  Check or cash will be accepted at the door (check made payable to TEI – NY Chapter) but you must register.

To register click https://teinychaptermeeting3112020.eventbrite.com

NY CPE credits will be awarded to participants. 

Questions: Contact Jay.Bharatiya@L3Harris.com

Follow us on LinkedIn: linkedin.com/company/tax-executives-institute-tei-new-york-chapter

 

Location

EY's Chelsea Office
218 East 18th Street
between 7t & 8th Avenues
New York, NY 10011