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 |
Plenary: How Substance and Beneficial Ownership changed in the past |
Francisco da Cunha |
Breakout: Austrian tax aspects on RE investments (incl. RETT, typical investment structures) |
Christian Wilplinger
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Breakout: • New Real Estate Transfer Tax legislation • New Property Tax legislation |
Maria de Orofino
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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 Tereza Gebauer Gabor Koka
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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
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16/11/21 |
Plenary: • What are the recent changes brought to DTTs in the past few years? • Focus on: France, Poland, Austria and Germany |
Yves Knel Daniel Blum Michał Siekierzynski Sarvi Keyhani Benedikt Pignot |
03/12/21 |
Plenary: Focus on ATAD2 |
Christophe Masset
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Breakout: ATAD II implementation and practical aspects in France |
Sarvi Keyhani
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Breakout: Polish / Czech / Hungarian implementation and practical aspect of ATAD II |
Aleksander Kot Tereza Gebauer Gabriella Kocsis
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Breakout: Austria: Austrian implementation and practical aspects of ATAD II |
Daniel Blum
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Breakout: Germany: Status update from a German perspective - Sec 7 et seqq ASTG (ATAD I) and Sec. 4k EStG (ATAD II) |
Benedikt Pignot
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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.
