EMEA Tax Committee Webinar

Tax scenarios when you say goodbye to your country ….

The presentation explores the fiscal implications of exit taxation when a shareholders of a company give up the tax residence in their home countries or a company transfers its legal seat or business assets to another jurisdiction. The focus will be on the treatment and taxation of hidden reserves and goodwill in the country of departure, and the corresponding recognition challenges in the receiving country.

Key issues include the mechanics of exit taxation, methods for determining and taxing latent gains, and the and practical considerations for securing a step-up in the destination country.

Emphasis will also be placed on the interplay between national tax laws and Double Taxation Treaties regulation, highlighting opportunities for tax planning and risks of double taxation in different Countries.

Speakers and Countries covered by AGN’s tax professional will be:

Norbert Mevissen, Germany

Rocco Arcidiacono, Switzerland

Tomasz Paszkowski, Poland

Jeronen in ‘t Hout, The Netherlands

Fabrice Vidal, France

Dains, UK