BEPS 2.0 – Update PillarTwo developments

Friday, 22 April 2022 | 4:00 PM - 5:15 PM CET

 

Please join our monthly Pillar Two webcast. The webcast will take place on Friday, 22 April 2022 between 4:00 p.m. and 5:15 p.m. CET.

Program
We will focus during this webcast on the latest developments on Pillar Two, including:

  • The latest insights on the political landscape in the US, whereby we will discuss amongst others the tax proposals in the recent publication of the “Green Book” (General Explanations of the Administration’s Fiscal Year 2023 Revenue Proposals);
  • An update on the developments in the EU, where on 5 April another ECOFIN meeting will be hosted to discuss the latest compromise text on the EU Directive; and
  • A further deep dive into the Commentary on the Pillar 2 GloBE Rules, closing with a number of practical examples on the GloBE Rules.

Interview ABN AMRO Bank
In this session Jos Beerepoot, Head of Tax at ABN AMRO Bank, will share his thoughts on Pillar Two and the dynamic for Financial Service MNE’s.

NOB PE hours
The webinar meets the conditions for granting 1 NOB PE hour. If you took part in the webcast, you can register this time with the NOB.

Monthly sessions
The coming months we’ll organise more sessions about BEPS 2.0.  
For more information and to register for future webcasts, please click here.


We look forward to welcoming you to our next webcasts.

 

Speakers

Robert van der Jagt
Robert van der Jagt
Partner

Robert joined KPMG in 1988. He specializes in international tax law, primarily focusing on EU law, national and international tax policy, Brexit and the tax aspects of cross-border employment. He is chairperson of the KPMG EU Tax Centre, which acts as the hub for a team of more than one hundred EU law experts spread across the European Union. Robert chairs the Dutch Association of Tax Advisors’ Committee on Legislative Proposals and is a member of the project steering committee on the Taxonomy of Dutch Tax Doctrines. Robert has extensive experience in tax litigation. For example, one of the cases Robert is currently litigating concerns a foreign insurance company where net taxation is being used as the basis for reclaiming dividend withholding tax in the Netherlands. These proceedings were referred to the Court of Justice of the European Union in December 2022, where the case is now pending.  Robert has also represented taxpayers in legal proceedings that resulted in the judgment in the De Groot case and in the judgment in the Köln-Aktienfonds Deka case. Education and memberships: Robert graduated from Erasmus University in Rotterdam, the Netherlands, with degrees in European Fiscal Studies and Fiscal Economics. He is a member of the Dutch Association of Tax Advisors

vanderjagt.robert [at] kpmg.com Amstelveen
Aroen Rambhadjan
Aroen Rambhadjan
Partner rambhadjan.aroen [at] kpmg.com Amstelveen
Vinod Kalloe
Vinod Kalloe
Of Counsel

As KPMG EMA tax policy leader, Vinod is responsible for following and translating EU and international policy developments for multinational enterprises. In this capacity, he works together with the KPMG Global international tax network and with central governments and international organizations such as the European Commission, OECD, ASEAN and the UN. In the context of the OECD’s fight against base erosion and profit shifting (BEPS) and the EU’s fight against aggressive tax planning, including State aid for tax purposes, Vinod is the lead on tax risk and opportunity analyses for multinational enterprises, with a specific focus on the digital economy. These analyses include both technical and reputational risks. Before joining Meijburg & Co in 2009, Vinod worked at the European Commission and the Dutch Ministry of Finance, where he specialized in international and EU tax law, specifically focusing on harmful tax competition and State aid for tax purposes. Education and memberships - Member of the Dutch Association of Tax Advisors (NOB) - Degrees in Tax Law and Public Administration, University of Amsterdam

kalloe.vinod [at] kpmg.com Amstelveen
Jan Moret
Jan Moret
Director moret.jan [at] kpmg.com Amstelveen
Fred van Horzen
Fred van Horzen
Of Counsel vanhorzen.fred [at] kpmg.com Amstelveen
Lieke Mutsaers
Lieke Mutsaers
Director

Lieke is an experienced tax advisor working in KPMG Meijburg & Co’s international tax practice. She has over 16 years’ experience in corporate income tax and international tax law. Lieke advises large and medium-sized multinationals on the impact of new tax legislation at national, EU and global level, as well as on the tax aspects of cross-border operations, including tax optimization, business transformations, and cross-border tax planning. Lieke has a strong connection with the challenges and opportunities in-house tax departments face, having worked as the in-house European tax manager of a large US-owned multinational. She acts as a sparring partner for both tax and finance departments.    In her role as director, she coordinates large projects in the Netherlands, assisting clients in preparing for new EU and international tax developments. Specialization BEPS 2.0, Pillar One and Pillar Two Mandatory Disclosure Rules (DAC6) Reporting rules for digital platform operators (DAC7)   Experience and memberships Master in Fiscal Economics, Tilburg University Member of the Dutch Association of Tax Advisors (NOB) Chairman of the NOB section on Mandatory Disclosure Rules (DAC6) Member of the DAC7 tax-technical work group Dutch tax authorities

mutsaers.lieke [at] kpmg.com Eindhoven
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