Publications

OUR SCIENCE –
YOUR ADDED VALUE

WE SHARE OUR EXPERTISE
WITH OUR SECTOR!

Scientific research has always been very important to us as the basis of our consultancy work. As part of our scientific work, we are therefore also renowned authors and lecturers in Austria and abroad. We regularly publish and give lectures in German, English, Dutch and Slovenian.

HERE YOU WILL FIND AN OVERVIEW OF
ALL OUR PUBLICATIONS

  • Author:

  • Type of publication:

Abzinsung von Rückstellungen und Verbindlichkeiten im Steuerrecht

StB Dr. Martin Klokar MSc (WU)
Lectures
mit Claus Staringer
Wiener Bilanzrechtstage 2022 – Niedrigverzinsung im Bilanz- und Steuerrecht, WU Wien, 23.4.2022.

Expert Talk – Taxation & Accounting

StB Dr. Martin Klokar MSc (WU)
Lectures
mit Klaus Hirschler
WU Master’s Day 2022, WU Wien, 7.4.2022.

Vertrauensschutz und Rückwirkung im Steuerrecht

StB Dr. Martin Klokar MSc (WU)
Lectures
Symposium Steuerpolitik und Verfassungsrecht, WU Wien, 29.3.2022.

Employees: Airline employees, directors’ fees, public service, pensions and severance payments

StB Dr. Martin Klokar MSc (WU)
Lectures
mit Valentin Bendlinger
The Practice of Double Tax Treaties in Case Studies, Akademie der Steuerberater und Wirtschaftsprüfer, Wien, 16.3.2022.

Methods for Elimination of Double Taxation

StB Dr. Martin Klokar MSc (WU)
Lectures
Xiamen University Tax Summer School – Special Issues on Tax Treaty Law, Xiamen, China, 23.7.2021.

Taxation of Employment Income

StB Dr. Martin Klokar MSc (WU)
Lectures
Xiamen University Tax Summer School – Special Issues on Tax Treaty Law, Xiamen, China, 22.7.2021.

Introduction to Tax Treaty Law – The Scope of Tax Treaties

StB Dr. Martin Klokar MSc (WU)
Lectures
Xiamen University Tax Summer School – Special Issues on Tax Treaty Law, Xiamen, China, 19.7.2021.

Administrative Cooperation Directive: Exchange of Information in the European Union

StB Dr. Martin Klokar MSc (WU)
Lectures
mit Katharina Moldaschl
CEE Vienna International Tax Law Summer School 2021, Wien, 16.7.2021.

Verlustrücktrag und COVID-19-Rücklage

StB Dr. Martin Klokar MSc (WU)
Lectures
mit Katrin Postlmayr
KPMG-WU-Workshop: “Alles, was Recht ist”, Wien, 14.12.2020.

The List of Taxes According to Art 2 Par 3 OECD Model Convention 1982 and 2017

StB Dr. Martin Klokar MSc (WU)
Lectures
27th Viennese Symposium on International Tax Law, WU Wien, 15.6.2020.

European Tax Law and Harmonization: Implementation Issues of EU Directives Based on the Example of the ATAD

StB Dr. Martin Klokar MSc (WU)
Lectures
Current Developments in European and International Tax Law – Bridging Course, WU Wien, 18.5.2020.

OECD “Unified Approach”, GloBE und die ATAD-Umsetzung – aktuelle Entwicklungen im Internationalen Steuerrecht

StB Dr. Martin Klokar MSc (WU)
Lectures
KPMG Steuersitzung, Wien, 16.10.2019.

The Austrian Substance Test and EU Law (mit Mario Riedl), Rust Conference: “Controlled Foreign Company Legislation”

StB Dr. Martin Klokar MSc (WU)
Lectures
Rust (Burgenland), 6.7.2019.

Please Mind the Generation Gap – Unternehmen im digitalen Wandel

StB Dr. Martin Klokar MSc (WU)
Lectures
WU Matters. WU Talks. Public Lecture, WU Wien, 11.12.2018.

Belgium, Doing Business in Europe

Dr. Inès Klokar LL.M. LL.M.
Monographs and handbooks
with Alexander Snyers, Arvind Van Goethem
Sweet & Maxwell, London, 2022, 234 p.

Belgium, Doing Business in Europe

Dr. Inès Klokar LL.M. LL.M.
Monographs and handbooks
with Karl Pauwels, Alexander Snyers, Arvind Van Goethem
Sweet & Maxwell, London, 2020, 232 p.

De bewijslast in het fiscaal recht

Dr. Inès Klokar LL.M. LL.M.
Monographs and handbooks
Een kritische analyse bij de vaststelling van de eigenlijke belastingschuld, 2023, 605 p.

Gelaagd Fiscaal Besturen (Multilevel Tax Governance)

Dr. Inès Klokar LL.M. LL.M.
Editorships
Peeters/Popelier/Rivière/Van de Vijver (Hrsg)
KnopsPublishing, 2024, 646 p.

Applying the proviso safeguarding progression as a source state under tax treaty law: the silent possibility for higher taxation

Dr. Inès Klokar LL.M. LL.M.
Chapters in Collected Editions
mit Martin Klokar
in De Raedt/Van de Vijver (Hrsg), Liber Amicorum Bruno Peeters, KnopsPublishing (2025)

Overige bewerkingen

Dr. Inès Klokar LL.M. LL.M.
Chapters in Collected Editions
mit Thomas De Jonckheere
in Maes/Plets (eds), Handboek personenbelasting 2024, Wolters Kluwer (2025).