Shows
PwC's Tax Bites PodcastPillar Two model rulesOn 22 December, the European Commission issued 2 proposals. One proposal deals with the introduction of the global minimum tax in the EU by 2023. The EU proposal deviates from the OECD proposal on a number of topics. Find out how the proposal will look like in this Tax Bites episode with Jean-Philippe van West and Isabel Verlinden. In addition, we also discuss the proposed directive covering the ‘unshelling’ of the EU: the proposed ATAD 3, or should we say, ‘new DAC’. Let us know what you think!Have a look at all our previous episodes and stay up to date o...
2022-03-1620 minPwC's Tax Bites PodcastProposed implementation of the minimum tax in the EU and the unshell proposalOn 22 December, the European Commission issued 2 proposals. One proposal deals with the introduction of the global minimum tax in the EU by 2023. The EU proposal deviates from the OECD proposal on a number of topics. Find out how the proposal will look like in this Tax Bites episode with Jean-Philippe van West and Isabel Verlinden. In addition, we also discuss the proposed directive covering the ‘unshelling’ of the EU: the proposed ATAD 3, or should we say, ‘new DAC’. Let us know what you think!Have a look at all our previous episodes and stay up to date o...
2021-12-2324 minPwC's Tax Bites PodcastEU Roadmap for Business Taxation: EU Dynamite?On 18 May 2021, an important development in EU Tax policy took place when the European Commission announced their roadmap for Business Taxation for the 21st Century.This roadmap, published today, outlines 5 actions that the European Commission proposes to take in the coming months in Europe (some proposals by Q4 2021), including the publication of effective tax rate information based on book profits, new transparency measures, the introduction of new rules on shell companies and ultimately the repainting of the CCCTB, under the name BEFIT (Business in Europe: Framework for Income Taxation).As this is a milestone development...
2021-05-1821 min
International Law TalkDigital Taxation (Pillar I)In this episode of International Law Talk prof. Vikram Chand and Isabel Verlinden, International Tax Partner at PwC, discuss the Pillar I proposals and the Digital Debate. Keep up to date of the latest developments in International Tax Law via Kluwer International Tax Law.
This podcast episode is part of International Law Talk. Wolters Kluwer will bring you insightful analysis, commentary and discussion from thought leaders and experts on current topics in the field of International Arbitration, IP Law, International Tax Law, Competition Law and other international legal fields. Music tune: Scuba, Metre.
#internationallawtalk
2020-12-1730 min
PwC Deutschland Transfer Pricing PodcastOECD Developments on the Taxation of the Digital EconomyCurrent OECD Developments on the Taxation of the Digital Economy
In this podcast episode, Isabel Verlinden (PwC Global Transfer Pricing Leader), Giorgia Maffini (PwC Special Advisor Tax Policy and Transfer Pricing) and Prof. Dr. Stephan Rasch (PwC Transfer Pricing Partner) discuss current OECD developments on the taxation of the digital economy.
2020-07-2929 minPwC Deutschland Transfer Pricing PodcastOECD-Vorschläge zur Gewinnallokation in Pillar 1 (aufgezeichnet am 03.12.2019)Aktuelle Vorschläge der OECD zur Gewinnallokation in Pillar 1 und Ausblick auf die Ideen in Pillar 2
In dieser Podcast-Folge diskutieren Isabel Verlinden (PwC Global Transfer Pricing Leader), Giorgia Maffini (PwC Senior Manager Tax Policy and Transfer Pricing) und Prof. Dr. Stephan Rasch (PwC Transfer Pricing Partner) über die aktuellen Vorschläge der OECD zur Gewinnallokation in Pillar 1 und geben einen Ausblick auf die Ideen in Pillar 2.
2019-12-1323 min
PwC Deutschland Transfer Pricing PodcastTransfer Pricing Hot TopicsHighlights vom PwC Europe Transfer Pricing Client Seminar 2019 Wien
In dieser Podcast-Episode diskutieren wir aktuelle “Hot Topics” im Bereich der Verrechnungspreise mit einem Überblick über die aktuellen Rahmenbedingungen der Weltwirtschaft sowie einem Ausblick zu den Entwicklungen, die uns in Zukunft beschäftigen werden.
Die Diskussionsteilnehmer sind Isabel Verlinden (Global TP Network Leader, PwC), Andrea Lee (Head of Transfer Pricing, Erste Group), Gaby Bes (Partner, PwC Netherlands).
2019-11-0424 min