Virtual 20th U.S. and Europe Tax Practice Trends: DAC 6 - New Transparency Requirements in Europe [CC]

    Virtual 20th U.S. and Europe Tax Practice Trends: DAC 6 - New Transparency Requirements in Europe [CC]
    CLE 90 min

    Virtual 20th U.S. and Europe Tax Practice Trends: DAC 6 - New Transparency Requirements in Europe [CC]

    This panel will discuss the heterogeneous implementation of the EU DAC 6 Directive on (retroactive) mandatory disclosure of reportable cross-border arrangements in different member states.

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    Closed Captioned. Using case studies, this panel will discuss the heterogeneous implementation of the EU DAC 6 Directive on (retroactive) mandatory disclosure of reportable cross-border arrangements in different member states. The panel will focus on cross-border schemes and discuss whether the reporting obligations based on the indicator "hallmark", some combined with a main benefit test are met. Who has the reporting obligation? Timing of reporting? What needs to be reported? Are there penalties for non-reporting? Who do the reporting obligations relate to the international client privileges? What practical coping mechanisms and strategies should multinational groups -- including those parented outside the EU -- be considering? The panel will analyze the potential impacts of any reporting due to the main benefit test on the principal purpose test of the multilateral instrument (MLI) as well as the main purpose test under the EU Anti-Tax Avoidance Directive (ATAD). Join us foran active debate.

    Product Details

    Panelists

    Anders Oreby Hansen, Clemens Philipp Schindler, Gareth Miles, Kathleen Saunders Gregor, Kimberly Majure, Mateusz Stanczyk, Stefano Petrecca

    Sponsors

    Section of Taxation

    Product Code

    TX2006USEW3OLC

    Duration

    95

    Publication Date

    6/9/2020 12:00:00 AM

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