Tuesday 13 September
19:00 – 20:00
Welcome drinks and dinner

Welcome Dinner

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Wednesday 14 September
09:15 – 09:30
Welcome & Introductions

Welcome

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09:30 – 11:00
Global Anti-Base Erosion Model Rules (Pillar Two)

Presentation

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11:00 – 11:30
Tea & Coffee Break

Refreshment Break

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11:30 – 13:00
Unshell Directive - ATAD III

Presentation

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13:00 – 14:00
Lunch

Refreshment Break

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14:00 – 14:20
Case study 1: Permanent Establishment (Netherlands/Sweden)

Case Study

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14:20 – 14:40
Case study 2: Cash repatriation / Reduction of tax burden on dividends

Case Study

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14:40 – 15:00
Case study 3: Indirect Tax – Cross Border Collaboration

Case Study

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15:00 – 15:30
Tea & Coffee Break

Refreshment Break

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15:30 – 15:50
Case study 4: Transfer Pricing

Case Study

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15:50 – 16:10
Case study 5: Mobile workers - Permanent Establishment problems?

Case Study

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16:10 – 16:30
Update on work in progress in our tax related Specialists Groups

Presentation

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16:30 – 16:45
Round up of the day and close

Presentation

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