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Tax-Efficient Business Model Structures in Europe: Focus on the Netherlands

Deloitte Dbriefs | International Tax

Start date and time

August 29, 2013 2:00 PM

End date and time

August 29, 2013 3:00 PM

Time zone:

(GMT-05:00) Eastern Time (US & Canada)

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Host: Pierre Henri Revault, Principal - Deloitte Tax LLP
1 Intermediate CPE Credit: Taxes 

The OECD Base Erosion and Profit Shifting (BEPS) report is causing many U.S. multinationals to review their offshore structures. What possible tax consequences could there be for U.S. multinationals with subsidiaries headquartered in Europe, and how might the Netherlands factor into decision making? We'll discuss:

  • Business model structures – a brief overview.
  • Considerations for selecting a European headquarters location.
  • Why the Netherlands is a gateway to Europe for U.S. multinationals – tax attributes and non-tax elements in favor of the Netherlands.
  • Overview of BEPS and recent developments.

Learn how U.S. and Dutch tax rules interact to support tax-efficient structures and how the BEPS report may affect them.

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