Recent presentations by CORIT members:
2024
- Green Transition & The Tax Dimension – Global Tax Conference 2024
- Fagligt Netværk – September 2024
- The CORIT Tax Club – Maj 2024
- Fagligt Netværk – Maj 2024
- The CORIT Tax Club – Marts 2024
- Fagligt Netværk – Februar 2024
- Tiltrædelsesforelæsning om de skatteretlige værnsregler – 8. februar 2024
- Seminar – Skattemæssige R&D regler d. 25. januar 2024
2023
- The CORIT Transfer Pricing Lectures
- Royalty – Danske skatteadvokater 2023
- Dansk CFC-beskatning – Indkomstbetingelsen
- Nordic General Anti Avoidance Rules – A Comparative Study
- Fagligt Netværk – September 2023
- Fagligt Netværk – Juni 2023
- Seminar – Power Purchase Agreement
- Incitamentsaflønning og Skat
- M&A Tax seminar
- Transfer Pricing – Lost profit potential
2022
- CFC-beskatning – Udvalgte emner, FSR Danske Revisorer
- FSR’s International tax conference
- ATAD III Holding Companies
- ERFA Tax Conference – Pillar II
- Digital Transformation and the Tax Systems – Learning from the experience of Denmark
- NTRC – Paying corporate tax – a moral or legal obligation
- IFA Report – Subject A: Group Approach and Separate Entity Approach in Domestic and International Tax Law
- IFA Report – Subject B: Big data and tax Domestic and international taxation of data driven business
- Legal Pragmatism – A Useful and Adequate Explanatory Model for Danish Adjudication on Tax Avoidance
- The increasing importance of IP in international tax
- Permanent Establishments – A decade of renewed discussions and amendments
- Implementing Pillar II in the EU – The path ahead
2021
- Juridisk metode for eksperter – i en skatteretlig kontekst
- The Current and Future Role of CFC Legislation in the Nordic Countries
- M&A Seminar 2021
- FSR Danske Revisorer – International beskatning Danske domme og eu-domme m.m.
- FSR Danske Revisorer – International beskatning: Udviklingen vedrørende den generelle omgåelsesklausul
- FSR Danske Revisorer – International beskatning: Hvem er retmæssig ejer
- FSR Danske Revisorer – International beskatning: Hvor er selskaber hjemmehørende
- Danmarks skatteadvokater 2021 – Aktielån – De forventede nye indeholdelsesregler – status
- Fagligt netværk Juni 2021 – CFC
- Fagligt netværk April 2021
- Fagligt netværk Januar 2021
2020
- Fagligt netværk 2020 – GAAR
- Skattestyrelsen Aarhus 2020
- Pensions ERFA 2020
- OECD and the EU – New Developments
- Fagligt netværk efterår 2020
- International tax training part I
- International tax training part II
- Reconstructing the Danish treaty network, Seminar hosted by the Danish Branch of the International Fiscal Association
- Nye CFC-regler (L 48) – Mulige løsninger, Høring om nye CFC-
- The GloBE Income Inclusion Rule – Challenges Arising from EU Law, Workshop on Corporate Tax Practice and Inequality
- Refleksioner over GAAR efter de første 18 måneder
- Transfer Pricing Guidelines on Financial Transactions
- Public Hearing on Danish implementation of the CFC rules in the ATA-directive
2019
- International Tax Policy Developments 2019
- Fagligt Netværk – November 2019
- Skatterevisorforeningen: Finansielle kontrakter og virtuelle valuta
- Making sense of CSR and corporate taxation – Inside view
- Dansk Forening for EU-skatteret: Lovudkast om endelig underskud (SEL § 31 E)
- Dansk Forening for EU-skatteret: Lovudkast om CFC-regler
- Ansvarlig skat?
- Danmarks Skatteadvokater – Delimination of Loans
- Dansk-Svensk Skattenetværk 2019 (Digital Intermediary Platforms)
- Fagligt Netværk – September 2019
- IFA 2019 Subject A: Interest deductibility: the implementation of BEPS Action 4
- The Mandatory Disclosure Regime
- Rust conference: Danish Input Statement – Implementing ATAD Article 7 & 8
- GREIT conference: The Role of the ATAD in Restoring Fairness
- Communicating taxes in the 21th century
- Tax training
- Danmarks Skatteadvokater – ATAD
- Fagligt Netværk – April 2019
- Koncernseminar 2019
- Seminar Aalborg Universitet
- Taxable presence in digital business models
2018
- Fagligt Netværk – December 2018
- Digitalization of the Economy – setting the scene from a Tax Perspective (recorded lecture)
- Tax implications of the Digitalization of the Economy (recorded lecture)
- Dansk-Svensk Skattenetværk 2018
- Fagligt Netværk – April 2018
- CBS conference ” Taxation of Multinational Enterprises – Recent Developments”
- Dansk skattevidenskabelig forening – Rentefradragsbegrænsninger, ACE og EU-retten
- Undervisning hos Skattestyrelsen 31.10.2018
- Seminar om koncernfinansiering 2018
- Digitalization of the Economy – September 2018
- Fagligt Netværk – September 2018
- Withholding Tax in the Era of BEPS and the Digital Economy
- Limits for tax planning – June 2018
- Fagligt Netværk – June 2018
- Seminar om beskatning af finansielle kontrakter 2018
- Finansielle kontrakters erhvervsmæssige tilknytning – March 2018
- Tax Consequences of the Digitalization of the Economy
- Koncernseminar 2018
- Fagligt Netværk – February 2018
- Skattemæssige udfordringer som følge af digitalisering af økonomien – January 2018
2017
- Timing of Taxable Events – November 2017
- Kulbrintebeskatningsloven kap. 3 B
- Skatteudfordringer 2017 – Fast driftssted og BEPS
- International Tax Course – 2017
- The ATA Directive and GAAR – October 2017
- Taxing Digital Business Activities – October 2017
- Tax training – August 2017
- Fagligt Netværk – TP og det multilaterale instrument – June 2017
- Kontrol i Dansk Skatteret – May 2017
- Fagligt-netværk – april 2017
- C(C)CTB Directive February 2017
- CFC Legislation – An EU, BEPS and Nordic Perspective
- Foredrag i Dansk Forening for EU-skatteret – Introduktion til CCCTB-direktivforslag 2016
2016
- The Digital Economy and International Tax Law – Main Challenges and Possible Solutions
- OECD og EU tvistløsning mv.
- Kvalifikation af betalinger for cloud computing efter OECDs modeloverenskomst
- Aktuelle skattesager ved EU-domstolen
- Det indre marked og de direkte skatter – en illusion?
- EU-rettens påvirkning af skatteretten
- Ledelsens sæde og fast driftssted
- Afgørelse vedr. nettolempelsesprincippet i LL § 33 F (Vestas Wind Systems A/S)
- Hvordan undgas tvister og dobbeltbeskatning?
- Særlige krav til revision og skatterådgivning af virksomheder af interesse for offentligheden
- International Dispute Resolution
- EU Initiatives Regarding Aggressive Tax Planning
- BEPS Tax Dialouge
- Skatterverket – International Tax Planning
- International Tax Planning
- LES IP Rights and Tax 2016
- The EU Anti Tax Avoidance Directive
- Danish Transfer Pricing Rules in an International Context
- The BEPS Aftermath – IFA Nordic Conference, Berlin
- Tax Residence – IFA Nordic Conference, Berlin
- Koncernseminar 2016
- EU-skatteretten i en dansk kontekst – Erfaringer fra de første 30 år
2015
- Ensretning i den internationale skatteret
- Action Plan on Corporate Taxation
- OECD’s BEPS-projekt – EU som med- eller modspiller?
- Koncernseminar 2015
- Høring om Dobbeltbeskatningsoverenskomster, Folketingets Skatteudvalg 29. april 2015
- Den internationale omgåelsesklausul
- Empirical Research Findings in International Transfer Pricing
2014
- Fagligt Netværk – Nyere praksis vedrørende afgrænsning af ring-fence
- Key Dainsh Tax Considerations for Private Equity
- Fagligt Netværk – Nordea-sagen, Nettoprincippet ved lempelse, Earn Out.
- Deloitte Advanced Tax School
- Fagligt Netværk – PE, 13 november 2014
- Tax Issues for Start-ups
- Fagligt Netværk – Omkostning
- Crowdfunding and Tax Consequences
- Tax Loss Register
- Underskudsregister (notat)
2013
- FSR 2013
- Nordic Tax Conference – Carried Interest
- Fagligt Netværk – Financial Transaction Tax
- Kammeradvokaten 2013
- Koncernseminar Skattemedarbejdere
- Skat for advokater
- Seminar A. Climate Change and International Taxation, IFA Conference 2013
- NSFR Financial Sector, May 25 2013
- New Danish Tax Legislation – Abolishment of the Entrepreneurial Tax Closing of Loopholes
- Master uddannelsen 5 2 2013 Kjeld Bergenfelt
2012
- FSR Beneficial ownership, November 2012
- Nordic Tax Conference: Hot Topics in Finance, November 2012
- DONG Erfa møde, October 25 2012
- Finansielle instrumenter og hybrider I
- Finansielle instrumenter og hybrider II
- Finansielle instrumenter og hybrider III
- General on Danish income tax, September 5 2012
- Chinese delegation, September 4 2012
- Dansk-svensk skattenetværk, 2012
- Tax issues for start-ups from a tax point of view
- Danmarks skatteadvokater – Lovforslaget om nulskatteselskaber (L 173)
- Beneficial Ownership – Denmark
- Skattechefer ERFA Netværk 13-4-2012
- PhD defence – Michael Tell
- Forholdet mellem selskab og selskabsdeltager – Master i Skat 2012
- Selskabsreform
2011
- Private Equity Update 2011
- Private Equity Tax – AAU 2011
- M&A Tax 2011
- IBC 2011 Holding
- Group Taxation news
- FSR 2011 – Hybrids
- FSR 2011 – Beneficial Owner
- DSF19082010
- Danske skatteadvokater 2011 – L 84
2010
- Lecture on Tax News (Danish), dated 15 December 2010 by Jakob Bundgaard.
- Lecture on International Taxation (Danish), dated 2 December 2010 by Jakob Bundgaard.
- Inaugural lecture at Aarhus University regarding hybrid instruments (Danish), dated 17 September 2010 by Jakob Bundgaard.
- Meeting at International Fiscal Association’s Danish Branch (Dansk Skattevidenskabelig Forening)(Danish), dated 19 August 2010 by Jakob Bundgaard.
- Skatteretlige konsekvenser af selskabsreformen (Danish), dated 17 March 2010 by Jakob Bundgaard.
2009
- Retssikkerhedskonference 4 November 2009 (Danish): Manglende koordinering af skatteret og civilret i lovgivningsprocessen by Jakob Bundgaard.
- Aktuel koncernbeskatning (Danish), dated 8 October 2009, by Jakob Bundgaard.
- Tax Aspects of Greenhouse Gas Emission Trading Schemes, dated 23-24 April 2009, by Jakob Bundgaard.
- Consequences of termination of the treaty between France and Denmark, undated, by Jakob Bundgaard.
