Tax Update for Treasury Teams

Thursday, 12 June 2025 | EY Offices Diegem | Time TBC

A stream of sessions dedicated to tax topics that are relevant for the corporate treasury teams. In partnership with EY we are organizing the first session of this stream dedicated to 2025 Hot topics.

Agenda

1. Market developments – impact of volatility and macro/political turmoil
2. Beyond pure pricing aspects – Transversal assessment: Update on German TP legislation – impact as well in other countries.
   • Debt capacity analysis
   • Options Realistically Available (‘ORAs’) analysis
   • Business rationale of the transaction
   • Functional capacity and control over risks
3. Update and overview of elements frequently challenged by the Tax Authorities (lessons from the new audit wave initiated in January 2025 – Transfer pricing, as well as withholding tax, beneficial ownership, qualification loan instruments, etc.)
4. Updates on recent TP case law
5. Update on Belgian TP documentation requirements: need for contemporaneous documentation !!
6. Corporate tax update – how Arizona reform might impact your day to day job as treasurer – what’s in it from a tax, finance and treasury perspective? – Overview of relevant updates (to be updated and monitored during the course of the different sessions)
7. Pillar 2 update: what are the points of attention, pitfalls and opportunities?
   • Brief outline / recap of Pillar Two
   • Focus on some specific finance related matters

* Registration open to ATEB corporate members

Registration