Tuesday, 17 April 2018, 3.00 – 3.45 pm CET
After a short break, we are pleased to inform you that we will resume the PE Webcast Series, with Episode 4 – VAT consequences of a corporate tax permanent establishment.
In this webcast specialists from our international tax and VAT practice will compare the objectives and concepts of a corporate tax permanent establishment with a VAT fixed establishment (FE).
We will walk through practical examples to demonstrate the interaction of these rules, outlining the VAT consequences of creating a corporate tax PE, as well as the corporate tax position if you have a VAT FE. As part of the discussion we will highlight trends in the application of PE and FE rules by tax authorities, leading in some cases to a blurring of the concepts.
You will have the chance to raise questions directly to our specialists.
Speakers for episode four will include:
- Monica Cohen-Dumani – Partner, International Tax Services, EMEA ITS Leader – PwC Switzerland
- Ine Lejeune – Partner Tax Policy, Dispute Resolution & Litigation – Law Square
- Herman van Kesteren – Partner Indirect Taxes – PwC Netherlands
Complete the required registration fields and select “Submit”.
Once you have registered, you will receive the WebEx access details. The WebEx will be recorded and you will receive a link to the recording via e-mail after the event using the same details. There will be time for questions and answers with your speakers during the WebEx. Questions can also be sent in advance of the
WebEx session to the following email address: firstname.lastname@example.org
We do hope that you will join us online!
Partner, EMEA ITS Central Cluster Leader
+41 58 792 97 18
Grasiele Teixeira Neves
International tax services
+41 58 792 98 25