Past Event

Pan-European Tax Update 2024: New Tax Rules and Implications for Transatlantic Companies

Wed. April 24, 2024 5:30 pm - 8:00 pm !Anchin Offices New York, NY 10036

Join us for an update on taxation rules in various EU member states and what these changes mean for US and European companies doing business across Europe.



Our panel will be a mix of tax experts from major European jurisdictions and the US who will walk us through issues such as:

I. The latest developments about the implementation of the Global Minimum Tax
• Pillar 1 – all that is known
• What is Pillar 2 and what companies do they currently affect?
• The EU view on Pillar 2 and current compliance/legislative issues
• What is the view of Pillar 2 from the US standpoint
• How is this affecting M&A deals and what are PE firms concerned with?
• The role of Tax Authorities

II. EU & US tax audit trends
• US Federal tax issues in cross-border transactions
• What you need to know about the changes to the Chevron Rule

III. How EU Tax changes compare to legislation in the US and how they will affect US Corporates (here and in Europe)

IV. Possible modifications to US tax rules - incl. the global intangible low-taxed income (GILTI) and what that means for European companies when acquiring or merging with US based entities
• New Head of International Affairs at the U.S. Treasury – any idea on their goals or focus? Updates from the Hill
• Current cases in US Courts
• Transfer Pricing considerations on a state level

V. Tax related updates from EU jurisdictions


 

SPEAKERS:
• Kevin Brown, Tax Principal, ANCHIN [Moderator]
• Brian Davis, Partner, BAKER HOSTETLER
• Orlaith Kane, Partner, ARTHUR COX
• Sascha Leske, Head of New York Office - Tax Advisor & Partner, NOERR


TIME:
5:30 – 6:00 PM Check-in | 6:00 – 7:30 PM Program | 7:30 – 8:00 PM Networking


REGISTRATION FEE:

EACCNY Members: Free
EACCNY non-Members: Free