Brussels Autumn 2015

 

QUO VATIS. The VAT System - Today? And where to in the Future?

Some of the topics which were presented at the conference are: Where is VAT heading in the next 5 years? (update from the EC and Tax Authorities), EU differences with respect to recoverability of input VAT and compliance, VAT fraud, EU case law - Technical update, and many more.

Among others we had as guest speakers Donato Raponi from the European Commission, Piet Battiau from OECD, representatives from the Belgian, Portuguese Tax Administration. We  also had Mr Karl-Heinz Haydl, the Global VAT/GST Leader Technical & Policy from GE Corporate, who presented Quo VATis from a Business perspective.

 

Time: 22nd and 23rd October 2015

The Brussels Conference started on Thursday 22nd October 2015 at 13:30, and ended on Friday 23rd October 2015 at 17:00.

Location:

The Conference took place in the Hilton Brussels, Grand Place Hotel in Brussels.

Address:
Hilton Brussels Grand Place
Carrefour de l'Europe 3
1000 Brussel
Belgium

 

View map in full screen.

Speakers

Agnes Walckiers - IVA Speaker

Agnès Walckiers

Quo VATis – National Administrations’ views - Belgian Tax Administration

Agnès Walckiers is a VAT expert in international cooperation for the Belgian Federal Public Service Finances (FPS Finances).

She is the project manager for the implementation of the Mini One Stop Shop (MOSS) in Belgium. She has followed all European workshops defining the functional and technical requirements for the MOSS.

Agnès Walckiers is also the Belgian national expert for the European standing committee on administrative cooperation for VAT matters. She speaks French and English. 

Alessandro Garzon - IVA Speaker

Alessandro Garzon

Latest News from EU - New Italian rules, split payments and electronic invoicing

Alessandro Garzon is a Chartered accountant. Founder and partner of T.B.S Tax Back Service Srl. He is a member of the IVA since 1995 with his company T.B.S, founded in 1988. Ever since the beginning T.B.S takes care of VAT technical issues related to the field of transport. As from 1992 the VAT assistance has been enlarged to several other sectors (cars, pharmaceuticals, fashion, event arrangements, fertilizers, distance sales, catering, electronics, and so on). T.B.S. currently also carries out both VAT representation and VAT direct identification services.

Alessandro Garzon is a frequent speaker at seminars dealing with Italian VAT issues. He is the Chairman of Studio Garzon, which provides professional advice in the area of indirect taxation; technical assistance is mainly related to VAT issues referred to cross-border transactions and to public bodies.

Bjarnfreður Ólafsson - IVA Conference

Bjarnfreður Ólafsson

Worldwide VAT/GST Update - VAT Update from Iceland

Bjarnfredur has extensive experience in tax law, corporate finance, mergers and acquisitions and corporate restructuring.

He has written various articles and papers on foreign and domestic business law. He is the main author of the Icelandic Handbook on Value Added Tax, issued by the Inland Revenue in 1996 and still in use.

Bjarnfredur holds an LL.M. degree from the University of Miami and is a member of the Icelandic Bar Association. He has served as an independent director on the board of various companies, e.g. large companies in the area of production and finance. 

 Catarina Belim - IVA Speaker

Catarina Belim

Latest News from EU - M-payments, e-money & bitcoins: emerging VAT horizons?

Worked as Senior Consultant in Deloitte's Lisbon VAT and Customs & Excise Duties department from 2004 to 2007. Joined Vieira de Almeida & Associados in 2007 and is currently managing associate integrated in the Tax practice group. In such capacity she advises major Financial, Real Estate, Health, Telecommunications & Information Technology groups and corporations mainly on indirect tax issues, focusing on VAT and custom matters. Within these fields, she has actively assisted clients in redefining and implementing procedures and structures in order to achieve tax optimization and has been leading lawyer in several winning and breakthrough cases against the Tax Authorities. She regularly lectures and is the author of several publications within the VAT area.

 Conceição Gamito - IVA Conference

Conceição Gamito

Latest News from EU - M-payments, e-money & bitcoins: emerging VAT horizons?

Conceição heads the Indirect Tax team at Vieira de Almeida & Associados (VdA). She is arbitrator for tax matters (certified by the Portuguese Ministry of Justice), Portuguese correspondent for the online publication “VAT in Europe” (IBFD) and Partner of VAT Forum CV. She is the author of several publications, such as “Bitcoins & VAT”, “VAT on the transfer of business as a going concern” or the Portuguese chapter of “European VAT Handbook”, among others, and she regularly lectures at national and international VAT events.

Conceição is recommended as a leading Indirect Tax lawyer and Tax Controversy lawyer in International Tax Review, Chambers Europe, Legal 500, Tax Directors Handbook and Best Lawyers.

 Daniel Sztanko - IVA Conference

Daniel Sztanko

VAT Fraud – what can business do to minimize its risks - Tackling VAT fraud in Hungary - EKAER reporting

Daniel currently heads the International Indirect Tax Services Team at RSM Hungary, the leading fiscal representative service provider in Hungary. Daniel has 10+ years of experience in indirect tax , including 5+ years of experience as Deloitte manager in the EU and Asia Pacific region. Trained as a lawyer at ELTE University he acquired tax professional qualification and is registered as tax professional with the Hungarian Ministry of National Economy. During his career, Daniel managed teams of tax professionals in multiple projects/tasks/roles and coordinated regional indirect tax (GST and VAT) advisory projects in Europe and Asia Pacific – dealt with tax professionals from over 30 jurisdictions across 5 continents. He authored numerous publication in Hungary, EU and conducted indirect tax (GST/VAT) trainings in multiple languages in Europe and Singapore. Recently Daniel delivered a series of lectures on the Hungarian EKAER obligations.

Donato Raponi - IVA Conference

Donato Raponi

Quo VATis - Where is VAT heading in the next 5 years? - European Commission

Mr. Donato Raponi joined the European Commission in 1980 and is currently Head of the VAT Unit. He worked in the Budget, Internal Market and Taxation Directorates. 

In the area of taxation policy he served in different posts, e.g. administrator, assistant to the Director, Deputy Head of the VAT Unit, Head of the Unit dealing with excise duties, environment, transport and energy duties and Head of tax administration and anti fiscal fraud Unit. 

Mr. Raponi holds a Masters degree in European Tax Law and a Bachelor in Economics. He is Co-Author of the book “Arriva l’euro” (Carmenta Editor) and several articles in tax matters. He is professor of European Tax Law at Ecole supérieure des sciences fiscales, Brussels, Belgium.

Emmanuel Cotessat - IVA Conference

Emmanuel Cotessat

Update on the VAT Expert Group and the Fiscalis meeting in Dublin

Emmanuel is a French tax lawyer specializing exclusively in indirect taxes (VAT, Excise and Customs duties). After 10 years of experience at Price Waterhouse Tax and Legal and then Arthur Andersen International, he started his own consulting law firm in 2000. He has specifically built a significant experience in international supply chain structuring, ERP/SAP VAT implementations and multi-national advisory and compliance coordination. His main areas of activity are pharmaceuticals, energy utilities, aeronautics and chemicals. He is a partner of VAT Forum CV and regularly lectures at international VAT events.

Fred_Vervaet - IVA Conference

Fred Vervaet

VAT automation – a corporate perspective

Fred L.J. Vervaet worked in the international VAT practice of Arthur Andersen and PricewaterhouseCoopers in Rotterdam. He has been working for Imation Europe BV where he was responsible for indirect taxes in Europe and for Lucent Technologies, where he was globally responsible for Value Added Taxes and similar taxes. He was a partner of “the VAT Consultancy Firm” and since September 2011, Fred Vervaet is the Global Head of Indirect Tax for LyondellBasell and responsible for indirect taxes worldwide.

Fred Vervaet has published many articles on value added tax in specialist magazines. He is also the co-author of the books “Veredelingsverkeer” (Kluwer/Fenedex), “Een fiscale procedure omzetbelasting” (outlining the rules with regard to the litigation in Dutch tax courts and the European Court of Justice) and “BTW en Internationaal zakendoen”. Fred Vervaet also acts as a lecturer on seminars and courses in relation to VAT.

Karl-Heinz Haydl - IVA Conference

Karl-Heinz Haydl

Quo VATis - Business perspective, GE Corporate

Karl-Heinz Haydl, General Electric Company (GE) - is a VAT practitioner who started his journey in VAT in the German tax authorities where he worked for 3 years, followed by a 4 years´ stopover in a big 4 firm dealing with international VAT aspects before he joined GE 17 years ago, where he is now the Leader of GE´s European Corporate VAT Team and the Global VAT/GST Technical & Policy Leader actively involved in various industry groups on an EU, Member State and global level, i.e. as chair of the joint BIAC VAT/GST Task Force and of the BIAC business group to the OECD TAG on VAT/GST.

Katia Delfin Diaz IVA Speaker

Katia Delfin Diaz

Technical VAT Update - VAT cases from Belgian Courts and Tribunals in reference to EU law and CJEU

Strong with an experience of 22 years, holding a Master in Tax Law and passionate in VAT, Katia founded in January 2011 her own consultancy company OmniVAT Consulting in Brussels. Her VAT carrier began in the year 1993 and up to 2001, she developed her experience in VAT in some 'Big 4' consultancy companies where she could experience some international projects on VAT but also on customs matters. From 2001 to 2010, Katia worked for the 'VAT House' where she began to give seminars on Belgian and European VAT topics. She is also specialized in Incoterms and she is the author of two books : Le Remboursement de la TVA au sein de l’Union européenne et le Vademeccum de la facturation. Katia regularly gives trainings, seminars and workshops in the VAT field sometimes combined with customs matters and with Incoterms for different specialized companies or Chambers of Commerce.

Marja van den Oetelaar - IVA Speaker

Marja van den Oetelaar

Major differences in EU practice - with respect to recoverability of input VAT and Compliance

Marja van den Oetelaar has a university degree in tax law. After working for several years as a VAT specialist in two of the BIG4 firms, she started her own company, The Vat Consultancy Firm, at Naarden in the Netherlands. Since 2002, The VAT Consultancy Firm has been advising internationally operating companies on VAT issues. On behalf of several tax institutions, she lectures on VAT. She has also published several books and articles on VAT.

Miguel Silva Pinto - IVA Conference

Miguel Silva Pinto

Quo VATis – National Administrations’ views - Portuguese Tax Administration

Miguel Pinto is the Deputy Director-General responsible for VAT policy in the Portuguese Tax and Customs Authority since late 2011. Representing his organisation, he is a member of the EU VAT Forum and the OECD VAT Global Forum. He is also correspondent of the CIAT (Inter-American Center of Tax Administrations). Previously, he was tax counsellor in the Portuguese Permanent Representation close to the EU and before that he worked in the VAT Unit of the European Commission/ DG Taxud. Miguel holds a Master Degree in European Integration and Development and a Law Degree. He is a lecturer and an author of books and articles on taxation and VAT in particular.

Mike Molony - IVA Conference

Mike Molony

Update on the VAT Expert Group and the Fiscalis meeting in Dublin

Mike Molony is the Director of Meridian International VAT Consulting Limited, in charge of the management and development of Meridian’s international consulting team, including training as required. He joined Meridian in 1992 and was one of the founder members of the company.

Among his professional competencies and qualifications Mike Molony is a Chartered Tax Advisor with the Chartered Institute of Taxation (CTA), UK; a member of the Institute of Indirect taxation (AIIT), UK; a member of Technical Advisory Group of the OECD; working with HMRC, UK in relation to the 2015 place of taxation changes for electronically delivered services and testing of the Mini One Stop Shop (MOSS) system, in conjunction with the SME business sector.

 Nadia Van Puymbrouck - IVA Conference

Nadia Van Puymbrouck

VAT automation – a corporate perspective 

Nadia Van Puymbrouck has obtained her degree in tax law and fiscal sciences at the university of Antwerp and Leuven. In addition to this she has obtained the European VAT expert degree at VAT Forum. After a two-year period working in Senegal she returned to Belgium and started her professional journey at Shell, working as an indirect Tax Advisor. She continued her career with Yara where she is working as a Senior VAT Manager. She is responsible for the indirect taxes of Yara in the EU. She is also managing the VAT processes within Yara, including automation of processes. In her role, she is also responsible for creating VAT awareness within Yara and she provides many trainings and workshops within Yara.

Pedro Pestana - IVA Conference

Pedro Pestana

Major differences in EU practice - with respect to recoverability of input VAT and Compliance

Pedro Pestana has 9 years of experience in European VAT compliance in London, Brussels and, for a shorter period, Singapore. His work experience spans most outsourcing VAT services for non-resident taxpayers such as VAT registrations, VAT returns, ECSL and Intrastat in all European countries. Pedro is currently working on the set up of a business to provide clients with a trusted outsourcing offering for all their VAT obligations in Europe.

Pedro Soares da Silva - IVA Conference

Pedro Soares da Silva

Technical VAT Update - VAT deduction (effectiveness, deduction methods, adjustments)

Tax lawyer at Morais Leitão, Galvão Teles, Soares da Silva, member of the tax team based in Lisbon since 2004. Advises and represents domestic and foreign businesses, typically multinational companies in European VAT matters, particularly active in VAT litigation cases before the Tax Administration, Judicial Courts and Courts of Arbitration.

Piet Battiau - IVA Conference

Piet Battiau

OECD update – International VAT/GST Guidelines

Piet Battiau, a Belgian national, is the Head of the Consumption Taxes Unit in the Centre for Tax Policy and Administration (CTPA) at the OECD. The Consumption Taxes Unit is responsible for the OECD’s expanding work on consumption taxes. Its main priority is the development of International VAT/GST Guidelines as an international standard for the application of VAT/GST to international trade. The Consumption Taxes Unit also supports work on other consumption tax matters, including the economic impact assessment of VAT-policies, supporting governments in developing and implementing efficient VAT-systems and sharing knowledge to help countries reduce the incidence of VAT abuse. A major initiative was the creation of the OECD Global Forum on VAT as a unique platform for a global dialogue on VAT policy and on international standards for the design and operation of VAT systems.

Prof. Paolo Centore - IVA Conference

Prof. Paolo Centore

VAT Fraud – what can business do to minimize its risks

Paolo Centore, tax lawyer and senior partner at PC&A-Studio P.Centore & Associati (law firm in Milan, Genoa and Rome which provides a wide range of legal resources, especially in tax matters), is untenured professor at University of Parma, lecturer on the Post-graduate Tax Master course at University of Genoa, tenured professor at the Central School of the National Tax Police, professor at the High School of Economic and Finance of the Italian tax administration and professor and coordinator of the post-graduate Master in tax law at IPSOA–Wolters Kluwer. He is often speaker at national and international conferences. As Senior Partner of PC&A, he organized several conferences in the tax field. Paolo Centore is member of two research committees of the Italian Association of Accountants and member of the Vat Expert Group at the European Commission for the periods 2012-2014 and 2014-2016. He is author of over 25 publications on tax matters and he took part in the preparation of 5 collections. He is also a member of scientific committees of specialized tax journals and he has also made several contributions to Italian tax reviews and financial newspapers”.

 Dr.Stefan Maunz - IVA Conference

Dr. Stefan Maunz

Technical VAT Update - EU Case Law

Dr. Stefan Maunz advises clients on all VAT matters and represents them in dealings with the tax authorities and before the tax courts, the German Federal Finance Court and the European Court of Justice. The majority of his clients consist of larger medium sized businesses, German corporate groups and foreign companies of all sizes. He regularly lectures on VAT topics at both the domestic and international level. A further important focus is advising on customs issues, in particular, those connected with import VAT.

Dr. Stefan Maunz is a visiting lecturer at the University of Munich and a member of various national and international VAT research groups and VAT clubs as well as a partner of VAT Forum C.V. He was recently appointed to the European VAT Expert Group and is also a member of the EU VAT Forum. Both groups have recently been established by the EU Commission.

Dr. Stefan Maunz is recommended as a leading taxation lawyer in Chambers, World Tax Handbook as well as the German JUVE-Handbook.

Stephen Dale IVA Conference

Stephen Dale

Quo VATis - Where is VAT heading in the next 5 years and National Administrations’ views

Stephen Dale is a partner in the Indirect Tax group and compliance services in Landwell and has worked in French taxation for more than twenty years, having previously worked with PricewaterhouseCoopers in the UK.

Stephen is a member (and former Chairman) of the FEE (Fédération des Experts Comptables Européens) indirect tax working party and a  member of the Institute of Chartered Accountants in England and Wales VAT Committee (and former Chairman). He represents the IVA on the EU VAT Forum and is a member of the OECD’s  Global VAT Forum.

He is a board member of the Association de la Pratique de la TVA européenne (APTE).

Stephen is also President of the International VAT Association. He is the author of several publications like VAT Yearbook – Kluwer, VAT Guides – PwC, Articles – International Indirect Tax, BNA, journals and newspapers. 

Feedback

"It was a pleasure to be there. Perfect organisation and very interesting agenda! A must to be there for the very experienced VAT person as well as for a person who is just beginning to explore the VAT world. Great networking too. Congratulations!" 

Nadia Van Puymbrouck

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"Thank you for the organisation of the great conference in Brussels, it was very useful and informative."

Ákos Cseuz

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"Thank you very much - I am looking forward to the next very well organized conference."

Dr. Stefan Maunz

"Thanks to you for the wonderful organization! The proof that things are being done well is the enormous attendance! Congrats!"

Álex Martínez-Comín Grabalós

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"Thank you again for having me in Brussels, I had a great time!"

Marina Alexandru

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"Thanks a lot – it was a great honour for me to deliver the presentation at the conference."

Dániel Sztankó

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"The meeting was very good in terms of topics and speakers (and also hospitality)."

Hans-Martin Grambeck

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"Thanks for giving me the opportunity to speak at the conference. It was a great experience and helped me to get in contact with other attendees."

Pedro Pestana da Silva

 

 

"My impression of the IVA conference was really good. It was interesting and every time is getting better and better. Congratulations for this. I find very interesting counting on presentations regarding the future trends of VAT and this part of the conference is always very interesting and useful."

Fernando Matesanz

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"I found the conference very interesting and made some really good contacts."

Paul Scanlan

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"It was an excellent conference, thank you I’m sure to keep attending."

Wouter Baes

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"It was my pleasure to attend and participate in this event. Thanks again for the kind invite."

Miguel Silva Pinto

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"Thank you likewise for a well prepared and conducted conference."

Bjarnfreður Ólafsson

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"I enjoyed the conference very much."

Karl-Heinz Haydl

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"Looking forward to the next edition."

Gijs Otten

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"Many thanks to the Association and the Conference organization. It was a pleasure to participate. In my view the conference model is perfect, definitely to succeed in future events. As usual the organization has been perfect as well."

Pedro Soares da Silva

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"It was a great meeting again at Bruxelles. Thanks for the good organisation!"

Silke Bacht

 

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