BB Expert Talk: Current Topics From Tax Audits at Banks, Insurance Companies and Asset Managers 2024 | Deutscher Fachverlag GmbH | 5 February 2024 | Online
Venue
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| Event Date |
Tue Feb 6 UTC (10 months ago)
In your timezone (EST): Mon Feb 5 7:00pm - Mon Feb 5 7:00pm |
| Location | Online |
| Region | All |
Details
Key Topics:
• TAX-CMS in the tax audit – detection despite the certificate?
• Billing of central services from a foreign parent company to a German group company
• Issuance of AT-1 instruments in the event of deviations from the model conditions of the Federal Association of German Banks eV / BMF from November 4th, 2021 - IV C 2 - S 2742/21/10001 :001 / Consequences of BFH XI R 36/20
• Treatment of EK and FK profit participation rights on the investor side
• § 153 Para. 4 AO nF – Acceleration of the external audit
• Pillar 2 in the annual financial statements
• First practical experiences with the Tax Haven Defense Act, taking into account the BMF draft
• Current sales tax practical questions
Speakers
2024 Speakers
Marcus Helios
Partner, Financial Service Tax, Grant Thornton
Oliver Bohlander
Auditor, Tax Office Frankfurt am Main V
Thomas Nicholas
Head of Tax, ING-DiBa AG
Mark Taubel
Head of Taxes, DekaBank