Virtual 20th U.S. and Europe Tax Practice Trends: How to Cope With International Tax Challenges Related to COVID-19 [C]

    Virtual 20th U.S. and Europe Tax Practice Trends: How to Cope With International Tax Challenges Related to COVID-19 [C]
    CLE 90 min

    Virtual 20th U.S. and Europe Tax Practice Trends: How to Cope With International Tax Challenges Related to COVID-19 [C]

    This panel addresses how corporations and their nexus with a country can be impacted by the COVID-19 restrictions, taking into account the guidance issued by the OECD and several jurisdictions. In this context, it discusses tax residency aspects, substance requirements and ruling considerations. It also addresses the tax aspects of stranded employees. How tax can contribute to cash flow management deals with possibilities to lower (preliminary) tax assessments (e.g. by forming fiscal reserves) and to postpone tax payments in combination with the tax interest rate charged. The panel ends with touching upon other tax relief measures issued by governments.

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    Closed Captioned.

    Panelists:

    • Alan Granwell, Holland & Knight LLP, Washington, DC
    • Margriet Lukkien, Loyens & Loeff N.V., Amsterdam
    • Mary Bennett, Baker McKenzie, Washington, DC
    • Albert Collado, Garrigues, Barcelona
    • Joe Duffy, Matheson, Dublin
    • Lydia Challen, Allen & Overy LLP, London

    Product Details

    Panelists

    Alan Winston Granwell, Margriet Lukkien, Mary C Bennett

    Sponsors

    Section of Taxation

    Product Code

    TX2006USEW6OLC

    Duration

    95

    Publication Date

    6/30/2020 12:00:00 AM

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