Jun

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

    11 AM EDT

    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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      06/29/2023

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    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

    Event Details

    Duration

    95

    Format

    Web

    Date

    Jun 30, 2020

    2020-06-30T11:00:00-04:00 2020-06-30T12:35:00-04:00 Virtual 20th U.S. and Europe Tax Practice Trends: How to Cope With International Tax Challenges Related to COVID-19

    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.

    Sponsors

    Section of Taxation

    MCLE Information

    The ABA will seek 1.50 CLE credit hours in 60-minute-hour states, and 1.80 CLE credit hours in 50-minute states. Credit hours are estimated and are subject to each state’s approval and credit rounding rules.

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