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CFE Forum 2017 "Do You Have a Taxable Presence in a Country? The New Reality’ Permanent and Fixed (VAT) Establishments in the Post BEPS World"

  • Representation of the State of NRW to the EU 47 Rue Montoyer B‐1000 Brussels Belgium (map)

Do You Have a Taxable Presence in a Country?
The New Reality’ Permanent and Fixed (VAT) Establishments in the Post BEPS World

Programme

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

9.15 - 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 - Panel discussions

Coffee break

11.15 - 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 - Panel discussions

Lunch break

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

14.15 - 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 - Panel discussions

16.30 - CFE Professional Affairs Committee: Presentation by Wim Gohres

Closing remarks by Stella Raventós


Download the Programme.
Visit the CFE website: www.cfe-eutax.org