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ERFA Taxes

Veranstaltung beendet
Kostenlose Veranstaltung

In our spring roundtable, our tax experts present important innovations in a clear and practical way.

Veranstaltung beendet
Kostenlose Veranstaltung
星期二. 16.04.24 09:30 - 16:30 Uhr
Veranstaltungsort
  • FORUM HOLZBAU
  • Hellmuth-Hirth-Str. 7
  • 73760 Ostfildern
Veranstaltungssprache
  • German

In our spring roundtable, our tax experts present important innovations in a clear and practical way.

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We organize an intensive exchange of experience with you. What tax issues are you currently working on? Which topics are being addressed in tax audits? We have planned enough time for these and other topics at this event and would like to address them together in an open discussion. To this end, we would ask you to bring along a tax topic that is burning for you and present it to your colleagues.

Be part of it! Please register by 11.04.2024.

Speakers from the VDMA tax department are

Monika Weltin
Florian Schmidt

As always, we are happy to respond to your special discussion requests. Please indicate this on your registration form.

The event is exclusively for VDMA member companies and is free of charge for them.

Information on data processing:

We store and process the personal data you have previously provided for the purpose of registering for and holding the event. This includes the fact that a list of participants will be available at the event to document your participation, on which your name and the company you work for will be listed. Your data will only be passed on to third parties (such as lecturers or co-organizers) if this is necessary for the proper running of the event.
You have the right to object to data processing at any time for reasons arising from your particular situation.
If you have any questions about this or wish to object to data processing, please contact Julia Vollmer, julia.vollmer@vdma.org, 0711 22801 25.
Further information, in particular on your individual rights and general information on how we handle your personal data, can be found atwww.vdma.org/datenschutz.

Agenda

星期二. 16.04.24

1.  Greeting

2.  Greeting

3.  Update Growth Opportunities Act

- Results of the Mediation Committee
- Main contents
- Outlook

Florian Schmidt

Florian Schmidt

Referent

VDMA Abteilung Steuern, Frankfurt am Main, GERMANY

4.  Posting of employees

- General introduction to the system of Art. 15 OECD-MA
- BMF letter dated 12.12.2023 "Tax treatment of wages under the double taxation agreements"
- Residence
- Economic employer
- Determination of taxable wages

- Results of the Mediation Committee
- Main contents
- Outlook

  Monika Weltin

Monika Weltin

Stellv. AL

VDMA Abteilung Steuern, Frankfurt am Main, GERMANY

5.  Lunch break

6.  Provision of bicycles to employees

- special (payroll) tax features
- Special features in the group
- Exchange of practice

Florian Schmidt

Florian Schmidt

Referent

VDMA Abteilung Steuern, Frankfurt am Main, GERMANY

7.  Role of e-mails in the tax audit

- Data access in the BP
- Requirements for e-mails in the BP
- Recent case law

Florian Schmidt

Florian Schmidt

Referent

VDMA Abteilung Steuern, Frankfurt am Main, GERMANY

8.  News from the companies

Ihr inhaltlicher Kontakt zu dieser Veranstaltung
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Ihr organisatorischer Kontakt zu dieser Veranstaltung
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