In collaboration with at least 25 VAT experts from about 16 European countries who will lead the workshops, discussions and seminars.
Plenary discussion sessions
Monday
The OECD's international VAT/GST Guidelines: recharging of services
Friday
Council SAF-T (Standard Audit File for Tax) and the link to the audit trail
Seminars
Doing business in Belgium
Doing business in Italy
Doing business in Czech Republic
Doing business in Portugal
Doing business in Spain
Doing business in Italy
Doing business in Czech Republic
Doing business in Portugal
Doing business in Spain
Workshop sessions
Tuesday
Customs warehousing and international trade
Logistic services
Work on movable goods
Optimisation of imports for distribution into the EU
5 recent European Court cases
Proof of B2B supply of services based on EU legislation and ECJ jurisprudence
Mergers & acquisitions and VAT
Transfer pricing: how to tackle backward and forward pricing adjustments
Wednesday
VAT Planning - ways to improve cash flow in your company
Attributing invoices, debit and credit notes to the correct period
Transfer pricing: how to tackle backward and forward pricing adjustments
Logistic services
Deduction of VAT in the case of intra-Community acquisitions and purchases under reverse charge
Fixed establishments and VAT
Recharging headquarters’ costs to branches and group companies
Logistic services
Work on movable goods
Optimisation of imports for distribution into the EU
5 recent European Court cases
Proof of B2B supply of services based on EU legislation and ECJ jurisprudence
Mergers & acquisitions and VAT
Transfer pricing: how to tackle backward and forward pricing adjustments
Wednesday
VAT Planning - ways to improve cash flow in your company
Attributing invoices, debit and credit notes to the correct period
Transfer pricing: how to tackle backward and forward pricing adjustments
Logistic services
Deduction of VAT in the case of intra-Community acquisitions and purchases under reverse charge
Fixed establishments and VAT
Recharging headquarters’ costs to branches and group companies
Thursday
Recharging headquarters’ costs to branches and group companies
Financial services
VAT warehousing
Proof of the exemption for intra-Community supplies
Call-off stocks versus consignment stocks
5 recent European Court Cases
VAT grouping
Financial services
VAT warehousing
Proof of the exemption for intra-Community supplies
Call-off stocks versus consignment stocks
5 recent European Court Cases
VAT grouping
Where & when
29, 30 September, 1, 2, and 3 October 2014
Belgium, Radisson Blu Royal Hotel Brussels
Easy to reach by direct train from Brussels Airport and many other train stations, the hotel is at 5 minutes walk from Brussels Central Station.
Belgium, Radisson Blu Royal Hotel Brussels
Easy to reach by direct train from Brussels Airport and many other train stations, the hotel is at 5 minutes walk from Brussels Central Station.
Participation options:
It is possible to attend the International School from Monday to Friday, from Monday to Wednesday, or from Wednesday to Friday. Single day or half-day registrations are also possible.
More information on www.vatforum.com
Download the folder in PDF format
The full program
Registration form
Download the folder in PDF format
The full program
Registration form
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