Lecture series on digitalisation and sustainability in tax law in summer semester 2023

Lecturer:

Prof. Dr. Christoph Watrin

Dr. Andreas Ball

Dr. Holger Lampe

+ Numerous speakers from business practice

Course catalogue:

Event number: 042376

Master's programme in Business Administration:

    ACM 08: Corporate Taxation I (3 ECTS: 60-minute written exam Digitalisation and Sustainability in Tax Law; regular exam period)
    ACM 09: Selected Chapters of Accounting I (3 ECTS: 60 minutes written exam Digitisation and Sustainability in Tax Law; regular exam period)
    ACM 09: Selected Chapters of Accounting II (3 ECTS: 60 minutes written exam Digitalisation and Sustainability in Tax Law; regular exam period)
    ACM 17: Corporate Taxation II (3 ECTS: 60 minutes written exam Digitalisation and Sustainability in Tax Law; regular exam period)

Content:

    The current trends from digitalisation and sustainability in tax law.
    12 events with leading representatives from teaching, consulting and corporate tax departments in a lecture series format
    2 get-togethers for a joint exchange

Dates:

Lecture

Day

Date

Time

Room

Topic

Lecturer

Informations

1

Wednesday

19.04.2023

16.15-17.45

ST A 1

Digitalisation and sustainability in tax law - an overview

Prof. Christoph Watrin, Dr. Andreas Ball/Dr. Holger Lampe (KPMG)

 

2

Wednesday

26.04.2023

16.15-17.45

ST A 1

Digitalisation of business models using the example of an automobile manufacturer

Dr. Andreas Körner (VW, Head of international Tax), Prof. Christoph Watrin, optional Dr. Andreas Ball (KPMG)

 

3

Thursday

27.04.2023

16.15-17.45

JUR 490

Concept Pillar 1

Ina Majewski/Felix Bussmann (KPMG)

Subsequent get-together with Majewski, Bussmann (J490/J498)

4

Thursday

11.05.2023

16.15-17.45

JUR 490

Concept Pillar 2

Dr. Andreas Ball/Christian Peus (KPMG)

 

5

Wednesday

17.05.2023

16.15-17.45

ST A 1

Pillar 2: Practical significance in business practice

Claus Jochimsen (KPMG)

 

6

Wednesday

07.06.2023

16.15-17.45

ST A 1

Digital business models of foreign companies and income tax points of contact in Germany - the example of a social media company

Dr. Holger Lampe (KPMG)

 

7

Wednesday

14.06.2023

16.15-17.45

ST A 1

Work from anywhere and matrix - digitalised working worlds in the field of tension between flexibility and international tax law

Ija Ramirez (KPMG), Tanja Schumacher (Brenntag Group, Senior VP Tax)

Subsequent get-together mit Prof. Watrin, Schumacher, Ramirez, Dr. Ball, KPMG team members in Münster (ST A 1/ST A 2)

8

Wednesday

21.06.2023

16.15-17.45

ST A 1

Digitisation and turnover tax

Peter Schalk/Linda Barth (KPMG)

 

9

Thursday

22.06.2023

16.15-17.45

ULB 201

Digitisation options for the control function

Christian Stender/Dr. Fabian Schmal (KPMG)

 

10

Thursday

29.06.2023

16.15-17.45

ULB 201

Progress of digitalisation in business practice

Christian Stender (KPMG), Hendrik Lammers (Phoenix Contact)

 

11

Wednesday

05.07.2023

16.15-17.45

ST A 1

Sustainability and taxes (CSRD, GRI 207)

Susanne Hüttemann/Björn Helfer (KPMG)

 

12

Thursday

06.07.2023

16.15-17.45

ULB 201

ESG in the area of Trade & Customs

Stephan Freismuth (KPMG)