Name: The Netherlands Budget and the Patent Box
Start: 2009-11-17T15:00:00Z
End: 2009-11-17T16:05:46.000Z
Location: BrightTALK
Rating: 4.56

Up-to-date analysis and comment on international corporate tax and transfer pricing matters

Join ITR and TMF Group’s tax experts at 2pm BST on August 17 as they discuss trends towards global alignment, stricter governance, and increasing digitalisation – and how tax teams can achieve success in this environment.

Global tax trends indicate a mixture of good and bad news for tax teams, creating an environment in which risk and opportunity sit side-by-side. This is according to research by TMF Group, published in its Global Business Complexity Index (GBCI) 2022. 
Tax authorities are becoming stricter: the percentage of jurisdictions that allow companies to voluntarily correct their tax returns without receiving a fine has decreased since 2020. Authorities are also making use of big data to target companies deemed to be high-risk.
However, jurisdictions are increasingly bringing their tax policies into alignment, which creates opportunities for efficiency. Authorities are also displaying a desire to work with and support companies. While 27% of jurisdictions reported that no notice was needed before a tax audit in 2020, this has dropped to 19% in 2022.
In this mixed environment, tax teams should keep on top of the changes, and the risks and opportunities they bring, to protect and advance their company. 
Join TMF Group’s tax experts for advice on how to find success in a climate of growing global alignment, stricter governance, and increased digitalisation.

Speakers: Emine Constantin, Global solutions director, Accounting and Tax (EMEA), Maja Mandela, Head of Accounting and Tax (CEE), Aphro Hong, Associate Director and Market Practice Leader, Accounting and Tax (China and Taiwan), Vitor Benetti, Senior manager, Accounting and Tax, TMF Group. 
Moderator: Alice Jones, Commercial Editor, ITR

Global tax transformation – Three rising trends CFOs should know about

ITR and Vertex will host a webinar to explore the challenges facing online sellers and marketplaces after COVID-19, and to discuss ways to improve indirect tax efficiency and compliance.

Join our experts, Jordi Sol, senior manager of international tax innovation at Taxamo (a Vertex Inc company), and Anitha Chakravarthi, global head of indirect tax and tax technology at Ebay, to discuss topics including:

Sellers vs marketplaces
Not all marketplaces provide the level of support with tax compliance that sellers are looking for. In a competitive landscape, marketplaces need to adapt their offering to meet the demands of their clients. This is particularly important as tax authorities impose increasingly stringent data requirements.

Removing marketplace friction
Which issues are causing obstacles to marketplace business success? Marketplace growth, in particular, can be hindered by indirect tax complexity. Anitha and Jordi will discuss the tax challenges for marketplaces and how to tackle them.

Delivering for customers
Both marketplaces and sellers have the same ultimate goal: to deliver what the end customer wants. However, tax can get in the way of achieving this. Anitha will share how using technology and working collaboratively with sellers can help a marketplace reach its potential.

Indirect tax changes
Setting the challenges to marketplaces and sellers in the wider landscape of indirect tax changes, Anitha and Jordi will discuss the vast changes that have happened – and are still happening – in the regulatory landscape.

Increasing reporting requirements such as e-invoicing and continuous transaction controls (CTCs) are just some of the changes that indirect tax teams should be keeping an eye on.

Tax technology options 
In an increasingly digital world, where tax authorities are requiring increasing access to accurate near-real-time data, tax technology in some form is the only way to manage compliance.

Marketplaces and sellers- Navigating the cross-border tax journey

ITR and Thomson Reuters will host a webinar on June 23 at 4pm Singapore time/1.30pm India time/9am UK time to explore current and future developments impacting tax departments in India and Southeast Asia.

Against a backdrop of skills shortages, regime changes and ongoing digital transformation, what can today’s tax teams do to get ahead of change, challenges and risk?  

Join Piyus Vallabh from Deloitte, Sunil Dhareshwar from Infosys Ltd and Karan Batra from Thomson Reuters who will discuss the approaches tax departments are taking to manage various tax determination and compliance processes.

What lies ahead for India and Southeast Asia’s tax departments?

ITR and KPMG China hosted a webinar on June 22 to share insights on how businesses in China are adapting to the tax challenges of the COVID-19 era.

At a time when the world has been dealing with COVID-19 for years, businesses are facing greater challenges than ever before. These include anti-COVID control measures, geopolitical shifts, and Sino-US political tensions.  

To be better prepared to tackle the tax challenges of these events, industry practitioners need to re-examine the changing patterns and direction of their business development. These will have significant associated tax, customs, and transfer pricing issues.  

In this webinar, KPMG China’s presenters explained the new trends of business operating in the market, and shared their views on the impact on tax.

Hainan and changing supply chains – Adapting to a new business landscape

ITR and Thomson Reuters will host a webinar on May 25 at 11am BST / 2pm GST to explore the key developments that are shaping the MENA region’s tax environment, and discuss how indirect tax technology can help tax teams to face these challenges head on. 

Join our panel of experts including Wadih Abou Nasr, Business Tax Services Leader MENA from Ernst & Young and Hany Elnaggar, Group Direct & International Tax Leader (ME & GCC). 

In this webinar the panel will discuss:

• The evolution of tax in the GCC and globally
•  How tax teams can continue to ensure accurate and on-time compliance, while staying ahead of changing regulations
•  How tax technology allows tax departments to manage increasing complexity more efficiently in-house

Webinar: Using technology to tackle tax changes and complexity in MENA

ITR and Thomson Reuters hosted a webinar to share insights into how tax engines can help businesses meet the needs in an increasingly complex tax environment.

Hosts, Laurence Pollinsky, Senior solution architect from Thomson Reuters, and Michiel Ruys, Associate partner, Indirect tax technology from EY discussed the following topics:

- The changing regulatory landscape and meeting indirect tax obligations
- The rationale and principles of a tax engine
- How to secure buy-in of key stakeholders
- The US HQs factors when considering tax engines in an EU office
- Considerations and practical tips for successful tax engine deployment

Tax engines - An essential tech for EU and global organisations

Hosted by ITR and TMF Group, the live webinar will take place on March 31 at 3pm BST (4pm CEST).

 Implementing a new ERP system always introduces additional complexities and challenges to businesses and their financial teams. In a recent survey conducted by TMF, most companies expect to face major challenges with people, processes, and in-house expertise in future ERP localisation projects.

Join Csaba Farkas, head of global accounting and tax consultancy at TMF Group, to learn more about the common pitfalls in ERP localisation projects and practical matters that should be prioritised in finance teams’ agenda.

Webinar: Common challenges and practical tips in ERP localisation projects

In association with Avalara, ITR hosted this live webinar in 2021, in order to explore in detail and provide practical advise around the EU's new VAT regime in view of the Import One-Stop Shop (IOSS) scheme, implemented July 1, 2021.

Access the video to learn how the e-commerce reforms have affected businesses since their introduction, and what potential opportunities are for businesses, namely:
• Import One Stop Shop (IOSS) is important for businesses trading into the EU
• Learn how to use IOSS as your shipping model to help simplify your process
• Go through the comparison of shipping options (DAP vs DDP vs DDP with agent vs IOSS)
• Union IOSS for businesses holding stock inside the EU
• Factors to consider with choosing models for transactions and consignments above €150
• Indirect customs representation and how this works practically

EU VAT Update: Getting a grip on EU rules for trading and staying VAT compliant

In association with KPMG China, ITR will host a live webinar on March 10 at 9am GMT / 5pm CST (Beijing time).

In managing transfer pricing policies and risks, many multinational enterprises resort to TP adjustments at the end of a financial year to either increase or decrease the local entity’s profitability to align its financial results with the TP policy of the group. 

In this webinar, KPMG China’s TP and customs specialists will provide insights into the technical position and also share their most recent experience in implementation of year-end TP adjustments, including discussions on the practical difficulties faced by as well as the possible solutions available to the Chinese subsidiaries of multinational enterprises.

Transfer pricing adjustments in China – What you should know

In association with KPMG China, ITR will host a live webinar on February 24 at 9am GMT (London time) / 5pm CST (Beijing time).

Amid the global pandemic and economic slowdown, the new energy vehicle (NEV) industry remains strong and shows promising growth opportunities.

On April 23 2020, several Chinese government authorities including the Ministry of Finance, the Ministry of Science and Technology, the Ministry of Industrial and Information Technology, and the National Development and Reform Commission jointly issued Circular Cai Jian No. 86, which extends the subsidies made to NEVs to the end of 2022. New standards, business models and influential players are emerging in the NEV in China.

Emerging NEV players are disrupting automotive retail through a direct sales model. Balancing user experience and cost efficiency is key to cracking direct sales model. Traditional sector original equipment manufacturers (OEMs) will have to focus on cross-channel integration and align their innovations with the direct sales model. 

In the webinar, KPMG China will introduce common NEV sales models and a number of tax issues and opportunities which would come to light.

Sales model revolution: How to race ahead in China’s NEV market

World Tax and World TP editor Jon Moore tells you everything you need to know to ensure your company and practitioners are considered for the 2023 rankings, exposing your work to its global audience of tax professionals at the world's largest corporations across all sectors.
The conversation will conclude with a live Q&A where the editor will answer any additional questions you may have that are not answered by the presentation. We will be accepting questions in advance, please pose them here: https://survey.alchemer.eu/s3/90424802/World-Tax-World-TP-and-ITR-Awards-Your-questions-answered-2022

What to expect:  
• Introduction to World Tax and World TP
• Step-by-step guide to the submission process
• Research criteria
• Research timetable
• Q&A

Join us for another webinar (https://www.brighttalk.com/webcast/8395/528685?utm_source=LegalMediaGroup&utm_medium=brighttalk&utm_campaign=528685) on February 9, which will include all the other research brands in our group such as the IFLR1000, Benchmark Litigation and IP Stars. This will be structured as a discussion on the best practice of how to present your company and practitioners through submissions, to enable them to receive the optimum recognition across all our products. The conversation will also feature an introduction to – and explanation of the benefits of – Euromoney's Accreditation tool, which is changing how we collect firms' data.

World Tax & World TP and ITR Awards - Your questions answered

In association with Thomson Reuters, ITR will host this live webinar on November 22 at 10am GMT / 2pm GST.
 
In this webinar, the panel will discuss the latest tax trends in the MENA region. 

• Tax transformation and the role of modern tax technology
• Upcoming e-invoicing regime developments in the GCC
• New tax regulations, including the impact of BEPS 2.0 on the Middle East

Tax reforms in MENA: Ongoing digitisation, e-invoicing and BEPS

In association with Thomson Reuters, ITR's live webinar will take place on November 17 at 8am BST (London time) / 1.30pm (India time) / 4pm (Singapore time).

Keeping up with ever-changing global indirect tax laws as well as increase in digital reporting requirements and regular tax audits are becoming a challenge for indirect tax departments and may increase the risk of non-compliance. 

According to the Thomson Reuters State of Corporate Tax Report 2021, more than half of tax departments anticipate significant changes to regulatory requirements for indirect tax – more specifically on increased digitised tax filings and real-time remittance requirements. The approach to resourcing indirect tax work is either ‘predominantly’ or ‘completely’ in-house for seven-in-ten corporate tax departments surveyed. The report also reveals that half of corporate tax departments feel under-resourced.

Are traditional systems enough to stay ahead of the worldwide trend toward digital tax reporting and address the resourcing challenge?

Hear from a panel of tax experts as they share their perspectives on utilising content-driven cloud technology solutions that help drive efficiency, mitigate compliance risks and enable strategic business decisions. 

This webinar will also cover:
Key elements of a best-in-class indirect tax department;
Benefits of tax technology over enterprise resource planning (ERP); and
How to connect the dots within your business as well as to what’s happening around the world.

The 60-minute webinar will be moderated by Deepak Bolia of Thomson Reuters, and facilitated by ITR. The webinar will be followed by a Q&A session.

Indirect tax: Simplifying through technology

In association with KPMG China, ITR will host a live webinar on October 13 at 10am BST (London time) / 5pm CST (Beijing time).

2021 has been another challenging year for businesses, who continue their efforts to respond in an agile manner to the impacts of the pandemic and geopolitical changes. In parallel, many governments have taken the opportunity to introduce tax changes which would otherwise not be easy to implement during good economic times.

China has introduced many indirect tax changes in 2021 and it is understood that plans have been made to make further changes in 2022. 

This ITR webinar aims to:
(1) Provide a stock take of the Chinese indirect tax policy changes in 2021
(2) Preview the Chinese indirect tax changes anticipated for 2022, including but not limited to impacts from the Chinese VAT Law and Consumption Tax Law legislative process
(3) Discuss anticipated Chinese green taxes developments

China's indirect tax changes - what to expect for the rest of 2021 and 2022

How tax technology can help Marketplaces navigate the new modernised EU e-Commerce VAT rules implemented July 1st, 2021

How tax technology can help Marketplaces

In association with BaseFirma, ITR will host a live webinar on September 15 at 2pm London time (9am Miami time / 9pm Singapore time).

During this webinar, participants will:
(1) Learn about the latest trends and TP developments in Asia and US;
(2) Be aware of  common areas of transfer disputes in both regions and tips to resolve them;
(3) Grasp the key differences and features of each region relevant for tax managers and CFO; and 
(4) Learn about the impact of the latest OECD initiatives on transfer pricing in both regions.

The discussion will be led by Ivo Santamaria - director for BaseFirma’s international TP group - and Adriana Calderon - co-founder of Transfer Pricing Solutions Asia.

Transfer pricing in the US and Asia – The expert perspective

The European Union’s e-commerce VAT package means now is the time to consider how this will impact your business on cross border e-commerce transactions and the practical steps you have to consider for compliance.

These changes will have a significant impact for any business which is selling goods and/or services to consumers across the EU. The changes also affect businesses operating electronic interfaces such as online marketplaces or platforms facilitating such sales where the value of goods is below €150.

The EU is also removing the €22 import VAT exemption, so businesses not using IOSS will have to pay import VAT on all goods being sold into the EU.

This live webinar will give a clear overview of what is happening in this landscape, how it affects you, and how Thomson Reuters can help you comply with these regulations.

What will be covered:
• Why is change required to B2C e-commerce?
• Who and what will be affected by the 2021 EU VAT e-commerce change?
• Overview of the schemes including OSS (One Stop Shop) and IOSS (Import One Stop Shop)
• Changes to VAT liabilities for marketplace sellers
• Leveraging technology to comply with VAT regulations
• Practical steps for compliance

#ITRDigitalEventseries

Are you prepared for compliance with the latest EU VAT regulations?

Hosted by ITR and TMF Group, the live webinar will take place on June 30 at 1pm BST (2pm CEST).

The paradigm shift in our current economic climate calls for the digitalisation of tax administration. The digitalisation agenda of tax authorities will be advancing over the next few years and pressure mounts on businesses implementing ERP systems. The right configuration of ERP systems is more crucial than ever.

TMF Group's Head of Global Accounting and Tax Consultancy, Csaba Farkas, will discuss the current digitalisation trends and the ERP configuration challenges ahead such as local accounting and tax compliance issues as well as the race for talents skilled in ERP localisation. 

Join  ITR and TMF Group on June 30th at 1pm BST to learn more about the digitalisation of tax administration and its impact on ERP configuration.

Digitalisation of tax administration and its impact on ERP configuration

An improved "Innovations Box" will replace the Dutch Patents Box, as of January 1, 2010. This new system will result in a corporate tax rate of 5% on certain income, including gains (e.g., upon exit), from the exploitation of self-developed know-how (whether patented or non-patented). This Innovations Box will make the Netherlands highly competitive with other jurisdictions in the EU as a place to invest in innovations.

The Netherlands Budget and the Patent Box

Netherlands

Budget

Patent

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The Netherlands Budget and the Patent Box

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