エピソード

  • Draft DAC9 Directive seeking to facilitate Pillar 2 compliance in the EU - What’s in it?
    2024/10/29

    On October 28 the European Commission published a new Draft Directive, DAC 9, which seeks to harmonise the filing of the Pillar 2 Information Return within the EU. Tune in if you want to know what’s in the proposed Directive and what the attention points for business are.

    Have a look at all our previous episodes and stay up to date on www.pwc.be/tax-bites

    続きを読む 一部表示
    15 分
  • Belgian QDMTT return - how does it look?
    2024/10/29

    Belgium published its QDMTT tax return and asks feedback to stakeholders. Are you interested to learn how Belgium looks at the QDMTT return? Tune in and get an update!


    Have a look at all our previous episodes and stay up to date on www.pwc.be/tax-bites

    続きを読む 一部表示
    28 分
  • The Belgian government negotiations: what’s on the table?
    2024/09/12

    The Belgian government negotiations are ongoing as we speak: what is in the ‘Nota De Wever’? Get a comprehensive overview from our experts in the latest edition of the tax bites podcast. Our experts reflect on how this can impact groups with Belgian activities.

    Have a look at all our previous episodes and stay up to date on www.pwc.be/tax-bites

    続きを読む 一部表示
    33 分
  • What’s going on at the UN? The draft Terms of Reference for negotiating a Framework Convention on International Tax Cooperation
    2024/06/13

    In this episode, we share our first impressions on the ‘Zero Draft’ Terms of Reference (ToR) for a UN Framework Convention on International Tax Cooperation released by the United Nations (UN) on 7 June 2024. Furthermore, we provide a brief overview of other important international and European tax developments. Tune in to get our first take on the released material, and don’t forget to register for our upcoming International Tax Webinar Series - Summer 2024 Insights taking place 26 and 27 June if you want to know more!

    🔍 26.06 - Session 1: The Current State of Play of Pillar 1 and Pillar 2 - What In-house Professionals Must Know - registration link

    🔍 27.06 - Session 2: What did the Belgian EU Presidency bring & Progress on the UN Framework Convention - registration link

    An initiative of PwC’s Tax Intelligence Community - your source of information to stay ahead of the curve.

    Have a look at all our previous episodes and stay up to date on www.pwc.be/tax-bites

    続きを読む 一部表示
    17 分
  • Pillar 2 latest state of play & a closer look into Belgium’s implementation
    2024/03/15

    In this episode of Tax Bites Podcast, we delve again into the intricate world of Pillar 2, what countries have done so far and we put a spotlight on Belgium's implementation of the new rules. Join us as we dissect the latest updates and explore the nuances of Belgium's implementation of this global tax initiative.



    Have a look at all our previous episodes and stay up to date on www.pwc.be/tax-bites

    続きを読む 一部表示
    14 分
  • New Administrative Guidance on Pillar 2 and new timeline Pillar 1 - Amount A
    2023/12/22

    A first critical look at the items addressed by the Administrative Guidance!

    In this episode, we share our first impressions of the Administrative Guidance on Pillar 2 published by the OECD on Monday 18 December 2023. A wide range of issues related to transitional safe harbours, the GloBE Rules and the Commentary are addressed in the guidance. In addition, a new timeline with respect to Pillar 1 - Amount A was released. Tune in to get our first take on the released material!

    Don’t forget to register for our upcoming webinar trilogue (5, 6 and 7 February). Covering the latest state of play on various developments such as Pillar 1, Pillar 2, Public CbCR, ATAD 3 and more via this link: https://www.pwc.be/en/events-courses/2023/international-tax-webinar-trilogue-2024.html

    An initiative of PwC’s Tax Intelligence Community - your source of information to stay ahead of the curve.



    Have a look at all our previous episodes and stay up to date on www.pwc.be/tax-bites

    続きを読む 一部表示
    20 分
  • Future-proofing your statutory reporting function (Part 5)
    2023/12/18

    Future-proofing your statutory reporting function: managing transformations in the STAT & tax function

    In this fifth and final episode of our mini-series, we want to bring it all together. How do companies deliver in practice on the transformation of their STAT & tax function. How do they start such transformation projects? How do they manage execution and ensure continuity during the transformation? And finally, what does the future hold once the transformation project is completed? We also link back into the topics we touched upon in the previous episodes, closing the circle. Do not miss this last one!

    Have a look at all our previous episodes and stay up to date on www.pwc.be/tax-bites

    続きを読む 一部表示
    19 分
  • Decoding CBAM: Navigating Carbon Pricing in the EU
    2023/12/08

    In this episode, we unravel the intricacies of the Carbon Border Adjustment Mechanism (CBAM) introduced by the European Commission. From targeted industries to a two-phase implementation, we break down why CBAM matters and its impact on businesses. Explore critical deadlines, challenges, and practical steps for companies in the affected sectors. Tune in for key insights and ensure your organization is prepared to navigate the evolving landscape of carbon pricing in the EU.

    Have a look at all our previous episodes and stay up to date on www.pwc.be/tax-bites

    続きを読む 一部表示
    23 分