{"id":585,"date":"2017-11-13T07:51:13","date_gmt":"2017-11-13T06:51:13","guid":{"rendered":"http:\/\/malherbe.law\/?p=585"},"modified":"2022-04-13T17:04:24","modified_gmt":"2022-04-13T15:04:24","slug":"op-16-november-spreekt-philippe-malherbe-over-de-hervorming-van-de-vennootschapsbelasting","status":"publish","type":"post","link":"https:\/\/malherbe.law\/index.php\/nl\/2017\/11\/13\/op-16-november-spreekt-philippe-malherbe-over-de-hervorming-van-de-vennootschapsbelasting\/","title":{"rendered":"Op 16 november spreekt Philippe Malherbe over de hervorming van de Vennootschapsbelasting"},"content":{"rendered":"<p align=\"center\">Ecole sup\u00e9rieure des Sciences Fiscales<\/p>\n<p align=\"center\">ICHEC<\/p>\n<p>&nbsp;<\/p>\n<p align=\"center\">&nbsp;<b>Le jeudi 16 novembre de 14h \u00e0 17h<\/b><b><\/b><\/p>\n<p align=\"center\">\n<p align=\"center\"><b><u>s\u00e9minaire sur la r\u00e9forme de l\u2019ISOC (IMP\u00f4T DES SOCIETES)<\/u><\/b><\/p>\n<p align=\"center\"><b>&nbsp;<\/b><\/p>\n<p>Le Gouvernement soumet au Parlement une r\u00e9forme fondamentale de l&rsquo;Imp\u00f4t des Soci\u00e9t\u00e9s. A cette occasion, <b>l&rsquo;Ecole Sup\u00e9rieure des Sciences fiscales organise le 16 novembre un apr\u00e8s-midi <\/b>en vue d&rsquo;examiner la port\u00e9e concr\u00e8te de ces diff\u00e9rentes mesures.<\/p>\n<p>&nbsp;<\/p>\n<p><b>Programme et intervenants :<\/b><\/p>\n<p>&nbsp;<\/p>\n<ul type=\"disc\">\n<li><b>14h00-14h35&nbsp;: Jean Baeten<\/b>&nbsp;&#8211; Executive master taxation &amp; investments FEB &#8211; Professeur \u00e0 l&rsquo;ESSF<\/li>\n<\/ul>\n<p>Inventaire des dispositions du projet de loi programme&nbsp;: r\u00e9forme imp\u00f4t des soci\u00e9t\u00e9s, nouveau r\u00e9gime des primes b\u00e9n\u00e9ficiaires, am\u00e9lioration des incitants \u00e0 l&rsquo;innovation<\/p>\n<p>&nbsp;<\/p>\n<ul type=\"disc\">\n<li><b>14h35-15h10&nbsp;: Laurence Pinte<\/b>&nbsp;&#8211; Avocat, Liedekerke Wolters Waelbroeck Kirkpatrick &#8211; Professeur \u00e0 l&rsquo;ESSF<\/li>\n<\/ul>\n<p>Pr\u00eats (modification de l&rsquo;article 18, application du taux d&rsquo;int\u00e9r\u00eat du march\u00e9), plus-values, RDT, holding, activation de l&rsquo;\u00e9pargne, entreprises en croissance<\/p>\n<ul type=\"disc\">\n<li><b>15h25-16h00&nbsp;: Philippe Malherbe<\/b>&nbsp;&#8211; Professeur \u00e0 l&rsquo;UCL, Avocat, Cabinet Malherbe &#8211; Professeur \u00e0 l&rsquo;ESSF<\/li>\n<\/ul>\n<p>Nouveau r\u00e9gime des int\u00e9r\u00eats notionnels, imp\u00f4t minimum par l&rsquo;introduction d&rsquo;une corbeille limitant notamment le report des pertes professionnelles, provisions pour risques et charges, sanction en cas de non d\u00e9claration ou de rectification<\/p>\n<p>&nbsp;<\/p>\n<ul type=\"disc\">\n<li><b>16h00-16h35&nbsp;: Roland Rosoux&nbsp;&#8211; <\/b>Conciliateur fiscal, SPF Finances <b>&#8211; <\/b>Professeur \u00e0 l&rsquo;ESSF<\/li>\n<\/ul>\n<p>Nouvelle d\u00e9finition de la PE, taux r\u00e9duits, r\u00e9mun\u00e9ration minimale des dirigeants, r\u00e9duction de capital, frais pay\u00e9s anticipativement, amortissements d\u00e9gressifs, d\u00e9duction pour investissement<\/p>\n<p>&nbsp;<\/p>\n<ul type=\"disc\">\n<li><b>16h35-17h00&nbsp;: Thierry Servais<\/b>&nbsp;&#8211; Conseil fiscal, Partner BDO Conseils Fiscaux &#8211; Professeur \u00e0 l&rsquo;ESSF<\/li>\n<\/ul>\n<p>Question time et conclusions&nbsp;&#8211; &nbsp;Quels impacts sur la d\u00e9claration ISOC&nbsp;?<\/p>\n<p>&nbsp;<\/p>\n<p><b>Informations pratiques :<\/b><\/p>\n<p>&nbsp;<\/p>\n<ul type=\"disc\">\n<li><b>Date :<\/b> 16 novembre&nbsp;2017<\/li>\n<li><b>Horaire :<\/b> de 14h \u00e0 17h<\/li>\n<li><b><span lang=\"EN-US\">Lieu :<\/span><\/b><span lang=\"EN-US\"> ICHEC Montgomery, Bld Brand Whitlock 4, 1150 Bruxelles &#8211; local 231&nbsp;<\/span><\/li>\n<li><b>Co\u00fbt :<\/b> 90\u20ac<\/li>\n<li><b>Date limite d&rsquo;inscription :<\/b> 15 novembre<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Ecole sup\u00e9rieure des Sciences Fiscales ICHEC &nbsp; &nbsp;Le jeudi 16 novembre de 14h \u00e0 17h s\u00e9minaire sur la r\u00e9forme de l\u2019ISOC (IMP\u00f4T DES SOCIETES) &nbsp; Le Gouvernement soumet au Parlement une r\u00e9forme fondamentale de l&rsquo;Imp\u00f4t des Soci\u00e9t\u00e9s. A cette occasion, l&rsquo;Ecole Sup\u00e9rieure des Sciences fiscales organise le 16 novembre un apr\u00e8s-midi en vue d&rsquo;examiner la [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"inline_featured_image":false},"categories":[125],"tags":[],"_links":{"self":[{"href":"https:\/\/malherbe.law\/index.php\/wp-json\/wp\/v2\/posts\/585"}],"collection":[{"href":"https:\/\/malherbe.law\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/malherbe.law\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/malherbe.law\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/malherbe.law\/index.php\/wp-json\/wp\/v2\/comments?post=585"}],"version-history":[{"count":2,"href":"https:\/\/malherbe.law\/index.php\/wp-json\/wp\/v2\/posts\/585\/revisions"}],"predecessor-version":[{"id":3339,"href":"https:\/\/malherbe.law\/index.php\/wp-json\/wp\/v2\/posts\/585\/revisions\/3339"}],"wp:attachment":[{"href":"https:\/\/malherbe.law\/index.php\/wp-json\/wp\/v2\/media?parent=585"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/malherbe.law\/index.php\/wp-json\/wp\/v2\/categories?post=585"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/malherbe.law\/index.php\/wp-json\/wp\/v2\/tags?post=585"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}