Annual Tax, Legal and Transfer Pricing update
The latest developments and practical insights coming to a city near you.
The latest developments and practical insights coming to a city near you.
Practical details
Program
- 09:00 – 09:30 Welcome and registration
- 09:30 – 10:45 Tax & legal update part I
- 10:45 – 11:15 Coffee break
- 11:15 – 12:30 Tax & legal update part II
- 12:30 – 13:30 Networking lunch and registration transfer pricing update
- 13:30 – 14:30 Transfer pricing update part I
- 14:30 – 15:00 Coffee break
- 15:00 – 16:00 Transfer pricing update part II
- 16:00 – 17:00 Networking drink
Our specialists will take you through the latest developments in tax, legal, and transfer pricing, with practical insights you can put to work right away. We’ll focus on recent federal government reforms, showcase our Digital Gateway GenAI tools, and wrap up with transfer pricing.
Tax and Legal update | 09:30 - 12:30
Expect a clear overview of recent tax and legal developments, including:
- Tax and investment measures
Capital gains tax, changes to dividend taxation (DRD and liquidation reserve/VVPR-bis), updates on R&D incentives, and government plans to improve the investment climate - Employee-related tax developments
Mobility budget, the more attractive expat regime, and changes to the copyright regime - Indirect tax and VAT updates
VAT rate and adjustment period changes, mandatory e-invoicing, the new VAT chain, and developments in trade and customs - Legal updates
New Civil Code provisions on personal sureties and comfort letters (Book 9), and recent labor law changes.
Transfer Pricing update | 13:30 - 16:00
Take a closer look at the latest transfer pricing (TP) developments, including:
- Audit and controversy trends
Increasingly tough TP audits, and the growing body of Belgian transfer pricing case law - Important updates to the Belgian transfer pricing Forms
Updated Belgian transfer pricing Local File Form requirements following the Royal Decrees published on December 7, 2025 and June 16, 2024, and suggested approach in the context of the new Belgian Master File Form requirements which go well beyond the OECD requirements
- International developments
Impact from a transfer pricing perspective of the recent OECD updates on permanent establishments and global mobility of individuals - Technology and innovation
Key evolutions in technology shaping the transfer pricing landscape
You can attend both sessions or select only the morning or afternoon, depending on your interests and availability.
Registration
Click here to register. After you have registered you will receive a confirmation mail.
Contacts
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Sr. Events Officer | Sales & Marketing
+32 (0)27084259 Wouter Ruts Phone number
