03/10/2014 First Edition NETHERLANDS: TAX AND COMPANY FORMATION SEMINAR TAX ADVICE AND IMPLEMENTATION Presented by Wiebe de Vries Tax and Civil Lawyer BloomTax B.V. www.bloom-tax.com +31 6 11388528 English Training S.A.S. di Brophy Mark Stephen e C. Sede Legale: via Giuliani 10, 20900 Monza (MB) Sede amministrativa: Piazza G. Garibaldi, 20851 Lissone (MB) Tel. & Fax: +39 039 9140409 [email protected] www.english-training.it Codice Fiscale e Partita IVA: 03685430963 Iscritta al registro delle imprese di Milano al numero: 03685430963 IW Bank: CIN:K ABI: 03165CAB: 01600Conto: 000110164037 IBAN: IT54 K031 6501 60000 0011 164 037 Eden Hotel - Amsterdam Guest Speaker: MR. Wiebe de Vries Tax seminar for Italian Professionals who are seeking to know about Dutch Taxation and Company Formation. Attendees will get relevant and up-to-date information on the Dutch Corporate Tax system and how to establish a corporate structure in the Netherlands. DAY PLAN Seminar to the held at the Eden Hotel in Amsterdam 09:15AM – 09:30AM Welcome Coffee 09:30AM Introduction to Corporation Tax in the Netherlands 11:00AM Coffee Break 11:30AM Introduction to Company Formation in the Netherlands 01:00PM Lunch 02:00PM Case Studies: including Fiat relocation to Netherlands 03:30PM Coffee Break 04: 00PM Questions and Answers 05: 00 PM Conclusions English Training S.A.S. di Brophy Mark Stephen e C. Sede Legale: via Giuliani 10, 20900 Monza (MB) Sede amministrativa: Piazza G. Garibaldi, 20851 Lissone (MB) Tel. & Fax: +39 039 9140409 [email protected] www.english-training.it Codice Fiscale e Partita IVA: 03685430963 Iscritta al registro delle imprese di Milano al numero: 03685430963 IW Bank: CIN:K ABI: 03165CAB: 01600Conto: 000110164037 IBAN: IT54 K031 6501 60000 0011 164 037 UK CORPORATION TAX AND COMPANY FORMATION SEMINAR Morning Session: Part 1 Introduction to Corporation Tax in the Netherlands 09:30AM-11:00AM         Corporation Tax Overview Capital Allowances Losses Participation exemption Tax Returns Registering with the Tax Authorities Tax Calendar Events Annual Events Quarterly Events Monthly Events       Value Added Tax Registration Taxable Persons and Supplies Tax Rates Penalties Money Laundering Regulations Part 2 Introduction to Company Formation in the Netherlands 11:30AM-13:00AM         Before Starting Up Selecting a Legal Entity for your Business Partnership Limited Liability Partnership Public Company Cooperative association Vehicles for international companies Simplified outline of incorporation process English Training S.A.S. di Brophy Mark Stephen e C. Sede Legale: via Giuliani 10, 20900 Monza (MB) Sede amministrativa: Piazza G. Garibaldi, 20851 Lissone (MB) Tel. & Fax: +39 039 9140409 [email protected] www.english-training.it Codice Fiscale e Partita IVA: 03685430963 Iscritta al registro delle imprese di Milano al numero: 03685430963 IW Bank: CIN:K ABI: 03165CAB: 01600Conto: 000110164037 IBAN: IT54 K031 6501 60000 0011 164 037 Afternoon Session Part 1 Case Studies: Including Fiat relocation, and why multinationals choose the Netherlands 02:00PM-03:30PM Part 2 Questions and Answers 04:00PM-05:00PM Following the seminar participants will be invited (included in total cost) to o Meal in Cafè Schiller in central Amsterdam on evening of 03/10/2014 o ‘Walking tour’ of between 2 and 3 hours on Saturday 04/10/2014 in the heart of Amsterdam with qualified guide to understand how and why Amsterdam developed into one of the world’s most important business centres by learning about its history, architecture and much more besides. N.B. The course has been approved by ODCEC Monza and Brianza and participants will receive training credits. 6 crediti formativi For further details see ODCEC website or contact: [email protected] tel: 339 8475196 tel/fax: 039 9140409 English Training S.A.S. di Brophy Mark Stephen e C. Sede Legale: via Giuliani 10, 20900 Monza (MB) Sede amministrativa: Piazza G. Garibaldi, 20851 Lissone (MB) Tel. & Fax: +39 039 9140409 [email protected] www.english-training.it Codice Fiscale e Partita IVA: 03685430963 Iscritta al registro delle imprese di Milano al numero: 03685430963 IW Bank: CIN:K ABI: 03165CAB: 01600Conto: 000110164037 IBAN: IT54 K031 6501 60000 0011 164 037