Webcast series 'State of Tax, Legal & People'
During these webcasts our specialists will offer you, from different perspectives, insight into current tax, legal and people developments and regulations.
We cover a wide range of topics and offer you the opportunity to participate in multiple webcasts of your choice. These webcasts are interesting for everyone working in the tax, legal or people area, such as CFOs, Tax, Legal and HR directors and managers.
Replay?
PwC launched the State of Tax, Legal & People webcast series in June 2020. Below you can find the currently relevant recordings and presentations. Click on the tab of the corresponding series and search here for the topic of your choice.
A new period of 'State of Tax, Legal & People' webcasts is ready for you. The programme will run until December 2024. You can sign up now via our events page.
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In the meantime, if you have any questions about our State of Tax, Legal & People webcast series, or suggestions for us, please let us know!
Period September 2024 up to and including December 2024
Date/time |
Title |
Description |
|---|---|---|
Tuesday 24 September |
Impact of EU's data strategy on business operations | The EU is focusing on the data economy with its data strategy. Within this framework, various legislative measures interact with each other — including the Data Act, DSA, AI Act, DAC7, Digital Services Tax, and CESOP. In this webcast, we will look at the implications for the availability and access to data from a (tax) regulatory perspective, taking into account the protection of privacy rights and increasing transparency. |
Thursday 3 October |
Expiration of the DBA Enforcement Moratorium (Dutch) | From 1 January 2025, the enforcement moratorium for the DBA Act will expire. The new Act will not come into force until 1 January 2026. What does this mean for the (apparent) self-employed, and how will the Tax Authority deal with this? What if there is an employment relationship according to the Tax Authority, what are the consequences? In this webcast, we look at the impact of the end of the enforcement moratorium from both a tax and employment law perspective. We will also consider the structure of your flexible workforce and what is appropriate for your organisation. |
Tuesday 5 November |
2025 Tax plan and other tax developments (Dutch) | During this webcast, we provide insight into the new cabinet's Budget Day tax plans. Other tax measures that are relevant as from 2025 will also be discussed. |
Tuesday 12 November |
Pillar 2 – what have we learned and is still to come? (Dutch) | In practice, we observe that Pillar 2 remains a constant topic of discussion. Following the webcast from March '24, in which we delved deeper into the practical and data/system challenges, we are therefore keen to share new insights gained from practical experience. We will also discuss the implications of the latest OECD guidelines and the best ways to approach them. In short, stay engaged with this Pillar 2 webcast. |
Tuesday 17 December |
EU fiscal policy after the elections and the impact on the Netherlands | In this webcast, we look ahead. By the end of 2024, the new European Commission will be in place, and we will be aware of its plans. What does the outcome of the European Parliament elections in June mean for the EU's tax plans? |
Period January 2024 up to and including July 2024
Date/time |
Title |
Description |
|---|---|---|
Thursday 11 January |
Digital Data (reporting) strategy (Dutch) | During this session, we will focus on the intersections of digital transformation and data challenges. We will share the lessons learned from the use of digital technology and AI to create a future-proof legal department. We will provide insights into the most recent digital laws and regulations from the EU Fit for a Digital Age, DSA, AI Act, and VIDA. What steps should your legal department take to implement this in the organization together with various stakeholders? We will consider the different perspectives from a tax and legal standpoint. |
Tuesday 30 January |
How to deal with indirect tax aspects of transfer pricing | In an ever-changing tax landscape with OECD measures such as Amount B coming at businesses, it's challenging to stay on top of developments. In particular in cross-over areas such as indirect taxes and transfer pricing. During this webcast we will explain the relevant VAT and customs aspects of TP corrections and a brief look at future changes having an impact on both areas. |
Tuesday 27 February |
Fair reward: attention and transparency (Dutch) | During this webcast, we will discuss not only the current and future laws and regulations but also the obligations that arise from them. We will discuss the path to a fair compensation policy and how to deal with pressure from stakeholders. We will also focus on two relevant elements: equal pay and living wage. We will discuss their meaning and impact. Additionally, we will zoom in on the associated analyses, data, policies, KPIs, and targets. |
Tuesday 19 March |
Pillar 2 - Practical guidelines (Dutch) | In this practical session, we will discuss the implications of Pillar 2 and explore best practices, tools, and key considerations from various perspectives. We will also examine the approach to Pillar 2 through the lens of practical experience. |
Tuesday 2 April |
CSRD & Tax: touchpoints and relevance (Dutch) | The CSRD is primarily a reporting obligation. However, the end goal is to help companies in their sustainability transformation. As such, it will affect almost all departments within an organisation. Scoping and corporate governance questions, when is tax material, the link with other reporting and compliance matters such as carbon taxes, plastic taxes and deforestation rules and what data should (and are you allowed to) you publish on your own workforce? Not only will Legal, Tax and HR need to understand their role in this domain, also the Finance and Sustainability teams need to understand this and they will need to work together. In this webcast we will discuss the touchpoints, as well as the relevance to your function. |
Tuesday 21 May |
How to shape your tax function today | The world of taxes is changing rapidly. How do you make your tax function agile and valuable for your organisation? In this webcast, we will discuss how regulatory changes such as Pillar 2, CESOP, and sustainability can contribute to a broader conversation within your organization. We will also demonstrate how you can leverage technology (such as Generative AI, for example) to emphasize the strategic value of your tax function. |
Thursday 6 June |
The Foreign Subsidies Regulation (FSR): first year of application | The Foreign Subsidies Regulation (FSR) is now a reality in Europe. Leveraging mechanisms from State aid and public procurement rules, the FSR empowers the Commission to address distortive effects of financial contributions by non-EU countries benefiting EU-active undertakings. Explore its impact on your organization in our webcast. |
| Date to be scheduled | Coalition agreement: the wider (economic) consequences of the tax measures (Dutch) | The coalition agreement will contain various tax measures. These are important for businesses and individuals, but these measures also have specific goals in mind regarding our climate. The diverse economic consequences are very relevant as well. PwC will explain the connections. |
Period September 2023 up to and including December 2023
Title |
Description |
|
|---|---|---|
| Deals - The Indirect Tax essentials | The momentum for mergers and acquisitions remains good. The M&A Outlook 2023 shows that CEOs see merging with or acquiring other companies as a quick and effective way to achieve strategic goals. Important is to perform diligence and look at other indirect tax items relevant in the transaction and transformation process ( VAT recovery on transaction costs, or a VAT compliance process and VAT configuration of a new ERP system in case of carve-outs or integrations). During the webcast, we will provide practical guidance on how best to take this into account from a broader indirect tax perspective - before, during and after a deal. | Look back Download presentation |
| Tax developments 2024 Tax plan (Dutch) | During this webcast, we provide insight into the cabinet's Budget Day tax plans. Tax updates not included in the Tax Plan will also be discussed | Look back Download presentation |
| EU Tax policy developments | The tax policy agenda of the EU is ambitious and far reaching. Tax and legal policy developments follow each other rapidly in Europe. In October 2023, we will have a clear picture of (upcoming) European rules and regulations we have to take into account. In this webcast, we provide an overview of the most important EU-developments and offer practical guidance on how to deal with them. | Look back Download presentation |
| International fiscal developments | The 2024 Tax Plan brings several changes for international business. Additionally, the European Union has implemented regulations that affect your international business. These include CBAM, public reporting on the profit tax paid by your company worldwide (Public CBCR) and the minimum corporate tax rate (Pillar 2). In this webcast, we will discuss these recent and upcoming changes and provide you with practical points to consider. This webcast will be conducted in English. |
Period January 2023 up to and including Juni 2023
Title |
Description |
|
|---|---|---|
| Pillar 2 - From theory to practice | The complex Pillar 2 legislation effectively introduces an entirely new income tax scheme alongside the current Dutch corporate tax scheme. Questions such as ‘What does Pillar 2 mean for my organisation in terms of data and the readiness of (IT) systems within my organisation?’ and ‘Which stakeholders inside and outside my organisation should I engage about the potential impact of Pillar 2?’ are crucial here. In this webcast we will also address the practical application of the new Safe-harbour rules published by the OECD and the consultation documents on the GloBE information return and tax certainty framework. Based on this we will discuss how you can prepare for P2, possible data issues you might run into and give you some practical insights based on our experience. |
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With the Green Deal, European member states committed to tackling the risks of climate change. To achieve the goals of the Green Deal, the European Union has announced a whole package of (fiscal) measures. In addition, the European energy crisis has led to additional measures regarding fossil fuel extraction and energy generation. During this webcast, we will update you on the latest legislative and regulatory developments from the European Union regarding these topics. |
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|
At this moment we face significant challenges to the economy. There’s legislation and regulation setting the boundaries in which these challenges should be addressed. The supply chain is where the short and long term challenges and opportunities become extremely obvious. Changes in the supply chain will have a significant impact on the operating model and legal flows. Managing these functional and transactional changes from a tax, legal and HR point of view is key to a successful change and may add to the business case. During our webcast we will guide you through the need to have, the nice to have and how to connect the dots. |
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|
Connected Tax Compliance (Dutch) |
When it comes to tax, you’re being asked to do more with less. Do more tax returns, deliver more tax reporting, get more insights from your data, and manage more regulatory change. All while the fight for talent increases and costs are rising exponentially. During this webcast we will discuss how to reduce the burden of tax compliance, get more in control, solve your data challenges and keep in pace with technology. In short: we will provide you with all the insights you need for a future-proof compliance approach. |
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Organisations are increasingly forced by stakeholders to become more sustainable. Employees' demands on terms of employment are also changing. It is increasingly challenging for organisations to recruit and retain talent. And how do sustainable working conditions and equal pay affect your reputation as an employer? How can data help to provide insight? We will discuss the fiscal and legal aspects of this topic with you during this webcast. |
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| Modern tax control - Sustainability (Dutch) | During this final webcast in the current series of State of Tax, Legal & People webcasts, we provide an update on the current status. We also recap on previously shared information about the Tax Administration's (Maarten Sigle) views on monitoring, management letter and 'vangnetfunctie'. | Kijk terug Download presentation |
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