Welcome to the next chapter of our acclaimed Tax Masterclass series! Following the success over the past two years, PwC had decided to centralise its upcoming Tax Masterclasses, scheduled from October 2025 to June 2026. This series will delve into an array of critical tax topics, offering you an in-depth understanding and advanced insights into areas such as GenAI, Transfer Pricing & International trade, Pillar II, US Tax, Reward, EU VAT, M&A and Reporting & Compliance.
By bringing these masterclasses together, we aim to provide a cohesive learning experience and the opportunity to mark your calendars well in advance. Join us in this initiative to stay at the forefront of tax knowledge and practice.
| 16-17 October 2025 | Innovate with Intelligence: The GenAI Tax Masterclass |
| 5-6 February 2026 | International assignments masterclass - Tax, social security & legal consequences |
| 12-13 February 2026 | EU VAT masterclass |
| 2-3 March 2026 | US Tax masterclass |
| 19-20 March 2026 | M&A masterclass |
| 22-23 April 2026 | Transfer Pricing and International trade masterclass |
| 21-22 May 2026 | End-to-end Belgian tax reporting lifecycle masterclass |
| 11-12 June 2026 | Tax Accounting and Pillar II masterclass |
Step into the future with our GenAI in Tax masterclass, a premier event designed to provide tax professionals with cutting-edge insights on Generative AI. In an era where technology is reshaping the tax profession at an unprecedented pace, seize the opportunity to lead the charge in AI-driven innovation.
Join pioneers and peers in a dynamic environment that blends inspiration with practical application. Our unique masterclass is curated to provide not just knowledge, but actionable strategies, ensuring your tax function maximizes its AI potential while maintaining strategic advantage.
The course will be led by different experts, from the tax, finance and IT domain allowing us to bring the different angles of the GenAI discussion
Why attend?
Don’t miss out on the opportunity to join the GenAI revolution and stay ahead of the ever-occurring changes in the tax function.
Unlock the complexities of international assignments with our tailored, in-depth training designed for HR, Tax, and Finance professionals. Gain essential insights into EU social security regulations and international employment tax implications to effectively manage your local and global workforce. From selecting optimal employment contracts to addressing statutory pension requirements on both local and global scales, we'll equip you with strategies and insights to streamline HR processes and ensure compliance.
Join us to enhance your HR capabilities and strengthen your company's competitive edge in the global market. This training empowers you to tackle the tax, social security, and legal challenges associated with international assignments, ensuring optimal management of your employees, directors, and key executives.
Key focus areas include:
Residency principles from local and international perspectives
Statutory pension considerations at both local and international levels
EU and international regulations on social security
Employment contracts for international assignments
Permanent establishment consequences
Gain comprehensive expertise in Belgian/EU VAT through a complete walk-through, centered around real-life business cases. This intensive two-day training equips you with practical knowledge you can apply immediately, helping you avoid common pitfalls.
The course offers a structured overview of EU VAT legislation, covering everything from foundational principles to advanced cross-border transactions. Each topic is rooted in relevant business scenarios, allowing participants to confidently align legal provisions with operational practices.
Key focus areas include:
To ensure a common and strong foundation, pre-course video capsules introduce the essentials.
Led by senior VAT specialists, this course is tailored for professionals who require more than theoretical knowledge, enabling them to correctly apply VAT rules in complex business contexts.
During this session, you will learn how to navigate and adapt to key new rules including GILTI, FDII, and BEAT. We will also provide an update on tariffs and their potential impact on international trade and your business model. Additionally, we will take a closer look at upcoming tax legislation developments in both the US and Europe, helping you prepare for changes expected in the coming months.
This comprehensive course is designed to provide valuable insights into the evolving landscape of corporate income tax measures, international trade, and their implications for businesses.
Organisations frequently face acquisitions, often followed by post-merger integration, as well as carve-outs and other restructurings. These processes can be technically complex and involve multiple perspectives, requiring various teams—such as legal, HR, finance, corporate finance, and treasury—to connect in a timely manner to avoid inefficiencies.
Our two-day masterclass will delve into these topics, featuring experts who will share their practical insights.
Day 1 will address the process, technicalities, and key red flags and points of attention in the preparation phase leading up to a deal.
Day 2 will concentrate on the deal itself and the subsequent integration. Each day will be divided into different sessions, allowing participants to engage with the full course or select specific segments.
Explore the A-Z guide on recent developments in the transfer pricing landscape and understand how they may impact your business.
This comprehensive overview includes everything you need to know about transfer pricing today: the practical application of the arm’s length principle, the impact of legislation, the effects of technology and AI, and other international tax developments.
Additionally, explore the link between transfer pricing and indirect taxes, as well as Pillar Two. Finally, the masterclass will cover strategies for avoiding and resolving disputes, including real-time solutions through cooperative compliance.
Are you looking to gain deeper insights into the intricate world of Belgian corporate tax? We are excited to invite you to our upcoming masterclass, specially designed to guide you through key focus areas, from data collection to tax provision, corporate tax return, and the subsequent reconciliation challenges.
This masterclass will provide you with:
Expert guidance: Learn from seasoned tax professionals who will demystify Belgian corporate tax law and tax-related aspects of international accounting standards (such as IFRS and US GAAP). They’ll demonstrate how to translate these complexities into a robust and sustainable tax reporting process.
Comprehensive coverage: Gain an in-depth understanding of the end-to-end process, including relevant GAAP to STAT and STAT to TAX adjustments, and the distinction between permanent and timing differences—ensuring you're well-equipped to handle each stage with confidence.
Tax accounting controls: Receive an overview of leading practice tax accounting controls, linked to a sustainable tax control framework.
Interactive sessions: Engage directly with our experts, ask questions, and participate in discussions that will enhance your learning experience.
Real-world applications: Explore tax accounting tools and other resources that can assist in your everyday tax and accounting work.
Don't miss this opportunity to enhance your expertise and stay ahead in the ever-evolving realm of corporate tax.
Acknowledging the close relationship between Tax Accounting and Pillar 2, which can no longer be viewed in isolation, our two-day Masterclass will thoroughly cover both subjects. We have invited expert speakers to share their practical insights.
Day 1 will provide a summary of the key principles of Tax Accounting and Pillar 2.
Day 2 will delve into more technical topics that are frequently encountered in practice. Each day is divided into various sessions, allowing participants the flexibility to engage with the entire course or specific segments.
