Michaela Merz

EU – The VAT FE and direct tax PE concepts are drifting further apart: true or false?

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webinar-euDo you expect disputes regarding your Permanent Establishment (PE) to increase as a result of the OECD BEPS project? Have you already unexpectedly been qualified as a VAT Fixed Establishment (FE)? Are you aware that the gap between direct tax and VAT is widening in practice, with lower thresholds on a number of fronts?

Having a PE for direct tax purposes doesn’t necessarily imply a FE for VAT purposes and vice versa. Tax inspectors are increasingly eager to claim a PE and/or FE, and they’re supported by a surge of initiatives in relation to transparency, exchange of information and datamining. Increasingly, a PE is by default qualified as an FE although different rules and interpretations apply.

During this interactive webinar, experts from PwC and Law Square join forces to explain the trends and technical differences with the terms, and share insights on recent developments to support an experience-based discussion.

The webinar will conclude with a Q&A session offering you the opportunity to raise questions and engage in the discussion.

Practical information

Date: Wednesday, 15 February 2017
Time: From 16:00 until 17:00 (CET)
Language: Webinar will be in English

For more information and to regiter for the webinar please click HERE.

We look forward to your participation.

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