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2018 EMEA Tax Academy


  • Crowe Valente 45 Viale Bianca Maria Milano, Lombardia, 20122 Italy (map)

Program 

Sunday, November 11th  

20:00 Welcome dinner at the Rooftop of Hotel Bianca Maria Palace Hotel (Milan)

Monday, November 12th

8:30-9:00 Welcome address by Jesus Romero, Chairman of the ETC. (Plenary session) Crowe Valente (Viale Bianca Maria 45, 20122 Milan) – Plenary Room

9:00–10:30 Crowe Tax Academy (Plenary session) Plenary Room

Subject 1. International Tax and Tax Policy in the 21st Century. Crowe speakers: (Piergiorgio Valente, Filipa Correia)

  • Section 1: International Framework - Key Concepts & Tax Governance

  • Section 2: EU/OECD Latest Initiatives to Counteract BEPS Phenomena

ž  :: 2.1 EU Developments - EU Roadmap

ž  :: 2.2 OECD Developments - Iter Towards Current Ongoing BEPS Implementation & Monitoring

10:30-11:00 Coffee break

11:00–13:00 Crowe Tax Academy (Plenary Session) Plenary Room

Subject 1. International Tax and Tax Policy in the 21st Century. Crowe speakers: (Federico Vincenti, Andrea Uleri)

  • 2.3. Increased Disputes – Tax Audits – APAs & MAPs

  • 2.4. PE Developments

13:00-14:00 Lunch

14:00-16:00 Crowe Tax Academy (Breakout session 1)

Subject 2. VAT on International business. Crowe speakers: Rendall Hofman, Robert Marchant. Meeting room A

  • Goods

::ž  Stock in other countries – the Amazon business model

ž::  Recent case law on triangulation

ž::  Compliance issues – difference between countries

Subject 3. Global Mobility. Crowe speakers: Charlotte Clibbens Meeting room B

::ž  Global Mobility and Double Taxation Treaties: 183 days rule

16:00-16:15 Coffee Break

16:15-18:00 Crowe Tax Academy (Breakout session 2)

Subject 2. VAT on International business. Crowe speakers: Rob Marchant and Rendall Hofman. Meeting room A

  • Services

::ž  E-commerce

ž::  Proposal EU

ž::  Business focus

Subject 3. Global Mobility. Crowe speakers: Charlotte Clibbens Meeting room B

::ž  Global Mobility and Social Security in the EU / EEA

18:00-18:15 Closing remarks Plenary Room

20:00 Meet at Hotel Bianca Maria’s lobby

20:15 Dinner (Restaurant “Vintage Valentino”) Corso Monforte, 16, 20122 Milano MI, Italia