Skip to main content

Forthcoming Webinar

Save the dates for the next IVA webinars:

15 December 2022 starting at 14:30 CET

Speakers: Stephen Dale, Fernando Matesanz and Ruth Corkin

Topic: VAT in Digital Age package

This content has been restricted to logged in users only. Please login to view this content.

Online intermediation services

5 September 2022 starting at 16:00 CET

The role of intermediary interfaces and its VAT treatment has always been a controversial issue. There is much debate about the actual nature of the services they provide. They can be either intermediary services or electronically supplied services, in which case it will depend on the level of human intervention in the supply. The qualification of the service has implications on the place of supply rules and also in the way in which the VAT must be declared and paid to the different tax administrations. These and other topics will be discussed in the webinar.

Attendees will have time for questions to our speakers.

Speakers: Hans-Martin Grambeck (nesemann & grambeck, Germany) & Fernando Matesanz (Spanish VAT Services Asesores, Spain)

This content has been restricted to logged in users only. Please login to view this content.

VAT in the digital age package

8 December 2021 starting at 16:00 CET

One of the policy actions included in the EU Commission´s 2020 Action plan for “Fair and simple taxation” is the “VAT in the digital age package”. This package includes a series of actions like moving towards a single place of EU VAT registration (and looking at how to improve the IOSS), modernizing VAT reporting and e-invoicing regulations and finding a feasible solution for the taxation of the “Platform Economy”. 

The objective is to have a legislative initiative from the EU Commission in the second half of year 2022.

The content, developments and main issues of this policy action will be discussed in the webinar, which the IVA will input into as member of the VAT Expert Group but also to prepare our response to the public consultation to be launched this year.

Speakers: Stephen Dale from HEDEOS société d’avocats (France), Cyrille Konter from TEVEA International SA (France) and Fernando Matesanz from Spanish VAT Services Asesores SL (Spain)

This content has been restricted to logged in users only. Please login to view this content.

E-commerce rules the final steps

Date and time:  9th June 2021 at 16:00 CET – 17:00 CET

As of 1st July 2021, the VAT rules applicable to e-commerce activities will suffer an enormous change. One Stop Shops for intracommunity distance sales of goods and for distance sales of goods imported from third countries will be available. Also, digital platforms facilitating these types of sales must deal with important VAT liabilities. Deadline is approaching. In order to benefit from the new schemes since the very first day, registrations should be applied before July 1st. However, there are many things to consider before that date by both, businesses and Tax Administrations.

The above topics were discussed during the IVA webinar.

The webinar was conducted by Raymond Feen (AllVAT, The Netherlands) and Fernando Matesanz (Spanish VAT Services Asesores, Spain)

This content has been restricted to logged in users only. Please login to view this content.

Federal Finance Ministry’s letter re: the consequences of Barlis 06 and Senatex

Date: 2 March 2021

Time: 11:00 am CET – 12:00 pm CET

Speakers: Christian Salder from KMLZ (Germany)

Chair: Fernando Matesanz from SPANISH VAT SERVICES ASESORES SL (Spain)

On Sep 15, 2016 the ECJ ruled that incomplete or incorrect invoices may be corrected or amended retroactively. In practice, this can help to secure the deduction of input VAT based on such invoices in previous periods without amending previous VAT returns, paying interest and, in the worst case scenario, being confronted with criminal investigations.
After a couple of years of discussions and frustrated expectations, last autumn the German Ministry of Finance finally published a circular dealing with the consequences of these two court decisions. Our webinar will summarize the content of the circular and analyse its effect on the options available to taxpayers to amend invoices retroactively.

After registering, you will receive a confirmation email containing information about joining the webinar.

In order to download the recording and the presentation from the webinar please log into the members’ area.

Save the dates for the next webinars:

On 9 June 2021:

Starting at 11:00 am CET

Information about the topic and the speakers will follow shortly.

This content has been restricted to logged in users only. Please login to view this content.

VAT in the digital age

Webinar 21 January 2021

Time: 11:00 am CET – 12:00 pm CET

Speakers: Bradford Rohmer and Giacomo Luchetta; Oxford Research

Chair: Cyrille Konter, TEVEA (France)

This content has been restricted to logged in users only. Please login to view this content.