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CFC Workshops


The corporate income tax reform has resulted in major changes to the day-to-day tax practice. In addition, the upcoming reform of the Code of Companies will bring further changes to the Income Tax Code.

In two interactive workshops, we will take a deep look into some of the reforms' key measures, mainly focusing on the rules implementing the EU anti-tax avoidance directives (ATAD 1 and 2) which enter into force as from 2019 (assessment year 2020):

  • Introduction of Controlled Foreign corporation (CFC) rules
  • Changes to the tax rules governing the migration of companies and business assets
  • Implementation of a set of new tax rules on hybrid mismatches
  • Changes to the Income Tax Code in view of the reform of the Code of Companies

We would be pleased to welcome you in our offices for an interactive discussion on the interpretation and application of the new rules, the opportunities they present and the pitfalls that you need to be aware of.

Practical details

Dates and locations

Thursday 15 November 2018

KPMG Offices Brussels
Luchthaven Brussel Nationaal 1K
1930 Zaventem

Wednesday 21 November 2018

KPMG Offices Antwerp
Borsbeeksebrug 30 box 2
2600 Antwerp-Berchem

Program

  • 08.30   Welcome and registration
  • 09.00   Workshops part I
  • 10.00   Coffee break
  • 10.15   Workshops part II
  • 11.30   Walking lunch

IAB recognition

Recognized formation operator - approval number B0450/2016-01

Registration

If you are interested in attending these workshops please send an email to events@kpmg.com.

You will receive confirmation of your registration and a route description one week prior to the event.

We hope to see you at one of our workshops!