CFE Forum 2017 – Il 30 marzo a Bruxelles

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Do you have a taxable presence in a country? – The new reality’ Permanent and Fixed (VAT) Establishments in the post BEPS world

Thursday 30 March 2017
Representation of the State of North Rhine-Westphalia to the EU
rue Montoyer 47, B-1000 Brussels

 

9.00 hrs Welcome by Ian Hayes, CFE Vice-President
Introduction by Stella Raventós, Chair of the CFE Fiscal Committee

9.15 hrs Session 1 – Permanent Establishment – A more appropriate allocation of taxing rights?

Moderation:

Piergiorgio Valente, CFE President, Link Campus University, Rome

Ian Young, Chairman of the CFE Direct Tax Sub-Committee

EU Representative
Jefferson Vanderwolk, Head of Tax Treaty, Transfer pricing & financial transactions division, OECD

 

10.45 hrs Panel discussions

Coffee break

 

11.15 hrs Session 2 – Revisiting the value chain & the Permanent Establishment risk

Moderation:

Stella Raventós, Chair of the CFE Fiscal Committee
Dick Hofland, CFE Fiscal Committee, Tax Partner, Linklaters, The Netherlands

 

Olivier Boutellis-Taft, CEO, Accountancy Europe, Belgium
Romain Bontemps, CFE Fiscal Committee, Managing Partner, Grant Thornton, Luxembourg

12.45 hrs Panel discussions
Lunch break

14.00 hrs CFE Award ceremony: Albert J.Rädler Medal – Presentation by Frits Sobels

 

14.15 hrs Session 3 – The twin concepts of Permanent Establishments for direct tax and Fixed
Establishment for VAT – A comparative analysis

 

Moderation:

Jeremy Woolf, Chairman of the CFE Indirect Tax Sub-Committee

Paolo Centore, CFE Fiscal Committee, Senior Partner, Studio Centore, Italy
Karl-Heinz Haydl, Global VAT/GST Leader Technical & Policy, GE Corporate
Representative from Indirect Taxation Unit, European Commission
Dr. Karoline Spies, Institute for Austrian and International Tax Law

 

16.15 hrs Panel discussions

16.30 hrs CFE Professional Affairs Committee: Presentation by Wim Gohres
Closing remarks by Stella Raventós

 

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