エピソード

  • Tax dispute resolution – Navigating tax controversy around cross boarder finance flows
    2026/02/19

    As announced in episode 58, we’re launching a series of podcasts on tax audits. In this episode Pieter invited Stefaan Dewachter, Gill Van Damme and Véronique De Brabanter to talk about practical data readiness for tax audits, particularly in the Belgian jurisdiction but applicable globally. They will provideguidelines to CFOs, tax directors, and controllers on how to prepare their bookkeeping and data environments to be audit-ready, emphasizing traceability, consistency, and governance. They will explain how data is being used by Belgian and European VAT authorities and give an insight into what tax authorities may require and how to address these requests in an adequate manner.

    Have a look at all our previous episodes and stay up to date on www.pwc.be/tax-bites

    続きを読む 一部表示
    39 分
  • Transfer Pricing audits
    2026/04/13

    New Tax Bites episode out now! Pieter sits down with transfer pricing experts Ann and Brecht, and legal expert Véronique, to explore the changing Belgian TP audit landscape. Discover what happened to the traditional February audit "wave", how audits are evolving and which companies and topics are being targeted. Get practical tips on prevention, managing the audit process, and resolving transfer pricing disputes.

    Have a look at all our previous episodes and stay up to date on www.pwc.be/tax-bites

    続きを読む 一部表示
    24 分
  • The importance of data readiness for tax audits. How data is used by VAT Authorities
    2026/02/19

    In this episode, Pieter welcomes guests Véronique De Brabanter and Tim Pieters to explore the growing scrutiny surrounding cross‑border financing, dividends, and interest flows. They discuss how landmark Danish CJEU cases reshaped the interpretation of EU directives, emphasizing the importance of genuine economic substance and the “beneficial owner” concept. The conversation highlights why Belgian tax authorities are increasingly focused on withholding tax exemptions, the risks tied to conduit structures, and the surge in related audits across Europe. Through practical insights, the episode sheds light on evolving anti‑abuse approaches and what companies must consider to remain compliant.

    Have a look at all our previous episodes and stay up to date on www.pwc.be/tax-bites

    続きを読む 一部表示
    32 分
  • Trade and tariffs update – US IEEPA Tariffs Overturned and the EU–India Trade Deal
    2026/03/13

    This episode covers the US Supreme Court’s ruling on IEEPA tariffs and the latest developments in the EU’s trade agenda, including the newly agreed EU–India trade agreement, and what it could mean for your businesses.

    Have a look at all our previous episodes and stay up to date on www.pwc.be/tax-bites

    続きを読む 一部表示
    21 分
  • International Tax Strategy for 2026: Aligning global tax policy changes with business operations
    2026/02/12

    This podcast covers key points from our 6 February 2026 international tax webinar, including the Side‑by‑Side Package, updates on trade and tariffs, work mobility, and changes to the OECD Commentary. We also discuss expectations for 2026.

    If you're interested in learning more or accessing the full webinar recording, please contact one of the presenters.

    Have a look at all our previous episodes and stay up to date on www.pwc.be/tax-bites

    続きを読む 一部表示
    29 分
  • DAC 7
    2026/01/28

    In this episode, Pieter sits down with Niels D'Hondt and Jeroen Aerts to unpack the DAC 7 reporting obligation. Our specialists break down what platform operators need to know: who qualifies as a reporting platform operator, what information must be collected and reported, and the key deadlines to keep in mind. We discuss the practical challenges of implementing DAC 7 compliance—from due diligence procedures to data gathering and system requirements. We also touch on the penalties for non-compliance and how businesses can prepare themselves.

    Whether you're a digital platform, a marketplace operator, or simply want to understand how this EU directive affects the sharing economy, this episode offers clear, actionable insights. Tune in!

    Have a look at all our previous episodes and stay up to date on www.pwc.be/tax-bites

    続きを読む 一部表示
    25 分
  • Inside the OECD Pillar 2 Side-by-Side package: Key features and insights
    2026/01/12

    This podcast episode provides an overview of the Pillar 2 Side-by-Side agreement and its key features. We discuss the main points of the newly introduced safe harbors and highlight what listeners should watch for in the (near) future. Tune in for practical insights and essential takeaways on this important topic.

    Are you interested in learning more about the Side-by-Side package? Sign up for the next session of our International Tax Webinar Series, where we’ll cover the package in detail with practical examples and discuss its impact on businesses. You can register through this link.

    Have a look at all our previous episodes and stay up to date on www.pwc.be/tax-bites

    続きを読む 一部表示
    23 分
  • Tax Webinar (26/9) Navigating Shifts in Global Tax Policy: Implications for Businesses
    2025/10/02

    In this after‑event podcast we discuss the origin of our international tax webinar series and distill the key takeaways of the last edition (23–25 September 2025). We highlight, and reflect on, recent developments such as the G7 side‑by‑side approach, the EU’s long‑term budget and own resources, EU‑US trade negotiations, the UN meetings on a Framework Convention on Internatinal Tax Cooperation and the EU tax agenda.

    Have a look at all our previous episodes and stay up to date on www.pwc.be/tax-bites

    続きを読む 一部表示
    21 分