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 July 2024.  You can sign up now via our events page.

Question

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!

Webcast series ‘State of Tax’

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
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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
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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
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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.

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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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EU Green Deal and Energy taxes

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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Supply chain - Challenges and opportunities

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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Sustainable employment conditions and equal pay (Dutch)

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
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Period September 2022 up to and including December 2022

Title

Description

 
Working from anywhere (Dutch)

There is an increasing need for flexible work that is time and place independent. How do you implement this in your organisation and what are the fiscal consequences? What do you have to deal with as an employer when it comes to international hybrid work in the area of, among others, ESG (including green labour conditions and health & safety), social security, reporting obligations, work permits and labour law?

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Tax developments 2023 (Dutch)

In this webcast, we offer you insight into the Cabinet's fiscal Budget Day plans.

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Update Pension agreement for employers (Dutch)

As the legislative proposal for the Future of Pensions Act is approaching its final phase, we would like to update you on the choices that will have to be made within your company and the legal deadlines you will have to meet. We will give you an update on the latest changes that have taken place and which are relevant to you as an employer.

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Deferred tax and continuity (Dutch)

During the coronapandemic, companies were able to make use of the special deferral scheme for their taxes due. This year, this scheme expires and companies will have to pay off their deferred tax debts. What does this mean in practice?

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Modern tax control - Update and practical experiences (Dutch)

In this webcast we will give an update on the requirements of cooperative compliance and the way you can organize your tax control framework to be in control over tax. Topics like tax risk analysis, risk control matrix and monitoring & testing will be an important part to talk about from practical experiences.

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Prioritising tax & legal requirements in an ESG context Reporting frameworks (CSRD, EU Taxonomy, GRI 207), the EU Green deal, the introduction of environmental taxes  ... ESG is here to stay and legislation is continuously expanding. In this webcast, we discuss the latest developments and provide a practical timeline showing the ESG needs and the nice to haves. Based on this timeline and our experience in the market we highlight where Tax plays a role in the ESG landscape, including what opportunities might arise and when and how to prepare. Look back
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Contact us

Franny van der Klooster

Associate, PwC Netherlands

Tel: +31 (0)62 358 69 12

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