Events

  • North Rhine-Westphalia
  • Experience Exchange (open to participate)
  • Dortmund
  • Digital format

ERFA Taxes

Plätze frei
Kostenlose Veranstaltung

In our spring roundtable, our tax experts present important innovations in a clear and practical way

Plätze frei
Kostenlose Veranstaltung
Вт. 05.05.26 10:00 - 15:30 Uhr
Veranstaltungsort
  • Zentrum für Produktionstechnologie
  • Dortmund
  • Carlo-Schmid-Allee 3
  • 44263 Dortmund
  • GERMANY
Veranstaltungssprache
  • German

In our spring roundtable, our tax experts present important innovations in a clear and practical way

16x9

Shutterstock

We organize an intensive exchange of experience with you. What tax issues are you currently working on? Which topics are addressed in tax audits? We have planned enough time for these and other topics at this event and would like to address them together in an open discussion. To this end, we ask you to bring along a tax topic that is burning for you and present it to your colleagues.

Be part of it! Please register by 29.04.2026.

This time, the focus will be on a selection of topics relating to German (income) tax law, digitalization and tax audits with our speaker Florian Schmidt.

As always, we will be happy to respond to your specific discussion requests. Please let us know on your registration form or send us an email in advance ([email protected])

Organizer

The event is organized by ProduktionNRW. ProduktionNRW is the cluster of mechanical engineering and production technology in North Rhine-Westphalia and is organized by VDMA NRW. ProduktionNRW sees itself as a platform for networking, informing and marketing companies, institutions and networks with each other and along the value chain. Significant parts of the services provided by ProduktionNRW are funded by the Ministry of Economic Affairs, Industry, Climate Protection and Energy of the State of North Rhine-Westphalia.

Agenda

Вт. 05.05.26

1.  Welcome & collection of topics

  Klaus Möllemann

Klaus Möllemann

Consultant VDMA NRW

VDMA Landesverband Nordrhein-Westfalen, Düsseldorf, GERMANY

2.  Tax policy update - What will 2026 bring?

  Florian Schmidt

Florian Schmidt

Referent

VDMA Abteilung Steuern, Frankfurt am Main, GERMANY

3.  Block I: Tax law and tax audits - Selected innovations and case law

- Flat-rate taxation of company events
- Reimbursement of expenses for self-paid charging costs for electric company cars
- Minimum profit taxation
- Current case law on the submission of email correspondence Current rulings by the Federal Fiscal Court (BFH) on the taxation of permanent establishments

  Florian Schmidt

Florian Schmidt

Referent

VDMA Abteilung Steuern, Frankfurt am Main, GERMANY

4.  Lunch together

5.  Block II: Digitalization in the tax department - focus on AI and automation

- LowCode automation and AI as part of a digitalization strategy for tax and accounting
- Using AI to increase personal efficiency
- The path to structured prompts
- AI research in tax law

  Florian Schmidt

Florian Schmidt

Referent

VDMA Abteilung Steuern, Frankfurt am Main, GERMANY

6.  News from the companies

All participants

Seien Sie dabei!

Ihr inhaltlicher Kontakt zu dieser Veranstaltung
Photo
Ihr organisatorischer Kontakt zu dieser Veranstaltung
Photo