Veranstaltungen & Messen - vdma.org

1.  Tax policy

One of the most frequently invoked words of our time is "turnaround". The fact that this is also necessary for corporate tax law seems to be gaining more and more acceptance in the German government. We would like to give you a brief overview of what is happening in Berlin in terms of tax policy.

2.  Welcome

3.  A turning point in tax policy?

4.  Employer of Record - A Permanent Establishment Trap

5.  Payroll tax processing for group accident insurance (45 min)

Group accident insurance with direct entitlement to benefits for employees
Group accident insurance without direct entitlement to benefits for employees
Lump-sum taxation according to § 40b EStG

6.  (Tax) Accounting Law: The Representation of Tax Research Funding

Illustration in the commercial and tax balance sheet
Practice exchange

7.  Update trade tax

- Trade tax addition of trade fair costs and sponsoring expenses
- Digital trade tax assessment

8.  Transfer prices

Presentation of the legal basis
Current legal changes
Structure of transfer pricing documentation

9.  Sales tax

- Proposal of the EU Commission: "VAT in the digital Age
- Warranty services and insurance tax
- VAT on travel services

10.  Your topics

End around 16:15