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EBA Discussion “Intricacies of determining the tax residency of individuals and legal entities in European countries”

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  EBA Discussion “Intricacies of determining the tax residency of individuals and legal entities in European countries”. Date: 12 August2022. Time: 11:00 12:30. Language: English. Due to the war, many Ukrainian citizens have fled to EU countries and worldwide. Most of them received Temporary Protection in the European Union, which according to the EU directive gives the right to stay legally in the EU for one year with the possibility of extension. Meanwhile, some Ukrainians continue to work remotely for companies and other organizations operating in Ukraine. Therefore, a question arises for these Ukrainian citizens – where they should pay taxes in 2022, or probably in 2023, in which country after the expiration of the 183-day rule they should claim tax residency, etc. The issue of tax residency is also relevant to Ukrainian legal entities which executives from abroad currently manage without the establishment of representative offices or other structural units. Therefore, on August 12 and 16, the European Business Association will hold meetings with PricewaterhouseCoopers experts to discuss the most challenging issues of tax residency for employees and businesses, namely: When tax residency arises for both individuals and corporations? (with a focus on the countries of our discussion) What is the algorithm for properly addressing tax obligations arising with the acquisition of the tax residency status of the relevant country? What can be the liability for violating the tax legislation of the host country? Practical aspects of interaction with tax authorities of countries where it may be necessary to declare income received from Ukraine, etc. On August 12 at 11:00 a.m. (Kyiv time) will be a panel discussion on the tax residency of individuals and legal entities in Poland, Germany, Switzerland, and Spain – registration at the link. On August 16 at 11:30 a.m. (Kyiv time), we will look closer at the intricacies of tax residency in Belgium, the Netherlands, Slovakia, and Great Britain – registration at the link.  Speakers: PwC Ukraine: Anna Nevmerzhytska, Director PwC Poland: Agata Oktawiec, Partner PwC Germany: Stanislav Rogojine, Senior Manager PwC Switzerland: Simone Prinzen, Director and Anna Stepuk, Manager PwC Spain: Marcos Valle Perez, Senior Manager PwC Belgium: Dominique Vanhove, Senior Manager PwC Netherlands: Maurits Vedder, Senior Manager and Marloes Griffioen, Director PwC Slovak Republic: Zuzana Maronova, Senior Manager and Vladyslav Myrets, Manager PwC United Kingdom: Valeriy Ilchenko, Director You are welcome to join us!You can send a question to:. Contact person:. Oksana Myronko. E-mail [email protected]. Contact Phone. 0 (63) 638 68 71.

About the Programme

Due to the war, many Ukrainian citizens have fled to EU countries and worldwide. Most of them received Temporary Protection in the European Union, which according to the EU directive gives the right to stay legally in the EU for one year with the possibility of extension.

Meanwhile, some Ukrainians continue to work remotely for companies and other organizations operating in Ukraine. Therefore, a question arises for these Ukrainian citizens – where they should pay taxes in 2022, or probably in 2023, in which country after the expiration of the 183-day rule they should claim tax residency, etc.

The issue of tax residency is also relevant to Ukrainian legal entities which executives from abroad currently manage without the establishment of representative offices or other structural units.

Therefore, on August 12 and 16, the European Business Association will hold meetings with PricewaterhouseCoopers experts to discuss the most challenging issues of tax residency for employees and businesses, namely:

  • When tax residency arises for both individuals and corporations? (with a focus on the countries of our discussion)
  • What is the algorithm for properly addressing tax obligations arising with the acquisition of the tax residency status of the relevant country?
  • What can be the liability for violating the tax legislation of the host country?
  • Practical aspects of interaction with tax authorities of countries where it may be necessary to declare income received from Ukraine, etc.

On August 12 at 11:00 a.m. (Kyiv time) will be a panel discussion on the tax residency of individuals and legal entities in Poland, Germany, Switzerland, and Spain – registration at the link.

On August 16 at 11:30 a.m. (Kyiv time), we will look closer at the intricacies of tax residency in Belgium, the Netherlands, Slovakia, and Great Britain – registration at the link

Speakers:

  • PwC Ukraine: Anna Nevmerzhytska, Director
  • PwC Poland: Agata Oktawiec, Partner
  • PwC Germany: Stanislav Rogojine, Senior Manager
  • PwC Switzerland: Simone Prinzen, Director and Anna Stepuk, Manager
  • PwC Spain: Marcos Valle Perez, Senior Manager
  • PwC Belgium: Dominique Vanhove, Senior Manager
  • PwC Netherlands: Maurits Vedder, Senior Manager and Marloes Griffioen, Director
  • PwC Slovak Republic: Zuzana Maronova, Senior Manager and Vladyslav Myrets, Manager
  • PwC United Kingdom: Valeriy Ilchenko, Director

You are welcome to join us!

You can send a question to:

Contact person:

Oksana Myronko

Contact
0 (63) 638 68 71
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