How to deal with aggressive tax planning?

Algemene informatie

In this course Arnaud Booij teaches how to deal with potential aggressive tax planning structures, from a tax perspective as well as from a compliance perspective. After the course the participants know how to recognize potential aggressive tax structures, they now how to recognize the risks of such structures from tax, compliance and integrity point of view, and they know what they can do (or what gatekeepers may do) to mitigate or avoid such risks.
 
The topics discussed during the course are:
– What is aggressive tax planning (ATP)?
– What are the consequences of advising Agressive Tax Arrangements?
– When does an Aggressive Tax Arrangement fall within the scope of DAC6 (Mandatory disclosure)
– What to do if an Aggressive Tax Arrangement falls within the scope of DAC6?
– What is the role of the Tax Advisor if the client pushes for ATP?
– What will be the reaction of gatekeepers, like trustcompanies or banks, when they recognize an advice as being aggressive from a tax point of view?
– What do the Tax Integrity Codes of the tax advisers prescribe in such case? 

This course is primarily geared towards tax advisors, accountants, trust offices and other financial gatekeepers.

Upon successful completion of the course you will receive a certificate.