Pillar 2: The Gist of the New Administrative Guidance

Date -
Chapter - EMEA

Event Description

Join the TEI EMEA Chapter and Deloitte for another interactive Pillar 2 webinar on                  Tuesday, September 26 from 10:30 AM ET / 4:30 PM CET. The plan is to deep dive on the topics of:


Safe Harbours:

  • Transitional UTPR
  • Interaction with earlier Safe Harbours

Tax Credits

Overview QDMTT Regime

·       Incl. refresher earlier AG

Speaker Bios

Godfried Schutz, Partner, Deloitte The Netherlands, International Tax

Godfried is a partner in International Tax team, where he co-leads the Netherlands BEPS/Pillar 2 focus group. He has over 20 years of experience in advising multinational corporations and private equity funds in establishing and structuring their international operations in the Netherlands, or in investing through the Netherlands into other jurisdictions. His focus is predominantly on the European and the Northern American market (United States & Canada). Godfried spent 9 years working in the Deloitte New York office on the Netherlands ICE desk.

Sander Kloosterhof, Partner, Deloitte The Netherlands, Tax Compliance & Reporting
Sander is a tax partner at Deloitte's with a focus on tax accounting and tax risk management. He also functions as (lead) tax accounting partner on large audit engagements. Sander has over 35 years of experience in (international) tax advising and over 15 years in tax accounting under IFRS and US GAAP. Apart from his work in relation to tax accounting and tax risk management, Sander is also still involved in the tax technical side of the business. In his role as chair of the Tax Opinion Commission he is involved in all high-end tax opinion work.

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