BDO is a proud partner of the Czech-German tax conference organized by KDP ČR.
Date: 10 - 11 April 2025
Venue: Hermitage Hotel Prague, Svobodova 1, Prague 2
The languages of the conference are Czech and German with simultaneous interpretation.
BDO as a partner of the conference offers its clients and newsletter subscribers a discount of 1000 CZK on the entrance fee. If you would like to take advantage of this special offer, please contact us at: events@bdo.cz.
Programme:
| DAY 1 - Thursday, 10 April 2025 | |
| 14:00 - 14:15 | Opening of the conference |
| 14:15 - 15:15 | Panel 1 |
| Current developments in the issue of permanent establishments - unclear issues and new risks | |
| Permanent establishment in the light of current German case law | |
| Home office - OECD interpretation, Czech vs. German view | |
| Lecturers: prof. Christian Schmidt (DE), Věra Jankovcová, BDO (CZ) | |
| Miroslav Jandečka, BDO (CZ) | |
| 15:15 - 16:15 | Panel 2 |
| Practical cases and recent court decisions on transfer pricing | |
| Annual/additional price alignment (+/-) of routine company fees | |
| Obligation of the controlling person to provide compensation for damage | |
| Controlling person's claim for remuneration/credit for past compensated injury | |
| Current practical experience and recommendations on transfer pricing | |
| Speaker: Magdalena Pichler (DE), Lenka Lopatová, BDO and Vítězslav Kapoun (CZ) | |
| Miroslav Jandečka, BDO (CZ) | |
| 16:15 - 16:45 | Coffee break |
| 16:45 - 17:30 | Panel 3 |
| EU legislation with implications for the tax profession | |
| Current trends in EU tax policy | |
| The impact of Europe on professional law | |
| Reducing bureaucracy | |
| Speaker: Michael Schick (DE), Michal Tuláček (CZ) | |
| Moderated by Moritz Alt (DE), Radek Neužil (CZ) | |
| 17:30 | Meeting of participants with refreshments and good wine |
| 2. DAY 2 - Friday, April 11, 2025 | |
| 09:00 | Opening of the second day of the conference |
| 09:00 - 10:30 | Panel 4 |
| Cross-border tax challenges for executives | |
| As the Czech Republic and Germany share a common border, it is common for German citizens to hold executive positions in Czech companies and vice versa. However, this situation can bring complications in the area of taxation. According to the Czech interpretation, the entire remuneration paid to the managing director of a Czech company should be taxed in the Czech Republic. However, Germany does not share this view, which creates room for confusion. | |
| Speaker: Thorsten Beduhn (DE), Lenka Nováková (CZ) | |
| Moderated by Lenka Nováková (CZ) | |
| 10:30 - 11:00 | Coffee break |
| 11:00 - 12:30 | Panel 5 |
| Practical experience and knowledge of mutual cooperation between the Czech and German financial administrations | |
| Speakers: Eva Oertel (DE), Michal Roháček GFŘ (CZ) | |
| Moderated by Gabriela Hrachovinová (CZ) | |
| 12:30 - 13:30 | Lunch for participants |
| 13:30 - 15:00 | Panel 6 |
| Comparison of Czech and German VAT legislation: Current Issues and Selected Differences | |
| Warehouses in the Czech Republic | |
| VAT implications of supplies with installation and assembly, works contracts and similar contractual arrangements | |
| Chain stores | |
| Services associated with the organization of sports, cultural, educational and other events in Czech Republic | |
| Speaker: Stefan Crivellin (DE), Johana Imbr (CZ) | |
| Moderation. |
For more details and to register, click HERE