Please note this event is in the past

On Monday December 4th, 2017, Deloitte Treasury Advisory Services organizes session “Transfer pricing, US and Belgium tax reforms – implications for Treasurers”. Our tax and legal experts will provide update on tax aspects of treasury operations and participants will have the opportunity to share their views and experiences. This workshop is an event organized within the strategic collaboration between Deloitte and ATEB.

This session will in particular address and provide insights on a number of recent developments also affecting and impacting intercompany treasury and financing:

  • New transfer pricing compliance and documentation requirements;
  • Tax audit climate in Belgium, in particular by the TP tax audit department and its increased focus on financial transactions;
  • Specific transfer pricing aspects in relation to cash pooling and, given the current interest market, early repayment of loans;
  • Belgian corporate tax reform elements most relevant to financing and treasury;
  • US tax reform proposals by the US President’s administration and members of Congress;

Register below to network with your peers and the Deloitte experts and stay up to date with Treasury world.

Programme

14.30 – 15.00 Welcome & Registration (Event lounge)

15.00 – 16.00 Transfer pricing – recent developments (Kouter 1 & Kouter 2)

16.00 – 16.15 Break (Event Lounge)

16.15 – 17.15 Possible US and Belgian tax reforms – update (Kouter 1 & Kouter 2)

17.15 – 19.00 Drink and networking (Event Lounge)

Audience of the event
CFOs, Treasurers, tax and financial directors / managers

Language of the event
English

When?
Monday December 4, 2017 – 15:00

Where?
Deloitte Ghent– Meeting Room Kouter 1 & Kouter 2 – Event Lounge
Raymonde de Larochelaan 19A
9051 Ghent

More information
If you have any questions about this event, do not hesitate to contact Tambuzzo, Deborah (tel. + 32 2 600 63 98, dtambuzzo@deloitte.com).

Registration
Participation is free, but registration is required (upon invitation only). Please register before December 4th 2017

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