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The Common Consolidated Corporate Tax Base

  • Briefing
  • Impact on Companies Operating in the EU

, 4. Mai 2011
Sprache:

Tagungsnummer:
411F04

Rechtsgebiete:

Venue:
The Law Societies Joint Brussels Office, Avenue des Nerviens 85
5th floor, 1040 Brussels

Timing:
17:00-19:00


Contents

On 16 March 2011 the European Commission published a proposal for a directive on a Common Consolidated Corporate Tax Base (CCCTB, COM(2011)121/4) which will allow a company or groups of companies operating within the EU to calculate their taxable income according to a single set of rules, reducing the legal uncertainties of complying with different rules in each Member State in which they operate.

The proposal would require that companies opting for it would need to comply with just one EU system for computing taxable income. In addition, they would be able to file a single tax return for the whole of their EU activity, reducing compliance costs with a “one-stop-shop”, and to consolidate profits and losses from the start without transfer pricing.

This briefing will look at how this will work in practice for companies:

  • The optional system
  • CCTB versus CCCTB?
  • Efficiency of the CCCTB in reducing tax compliance
  • Effect on transfer pricing rules
  • Procedure for adoption

Confirmed Speakers:

Thomas Neale, Head of Unit Company Tax Initiatives, DG Taxation and Customs Union (TAXUD); European Commission, Brussels
Gerhard Huemer, Director for Economic and Fiscal Policy, European Association of Craft, Small and Medium-sized Enterprises (UEAPME), Brussels
Howard Liebman, Partner, Jones & Day, Brussels (Moderator)
 

Registration fee (including documentation and refreshments)

Standard: € 50
EU officials and members of the 'Friends of ERA' association: € 0




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