Date: Tuesday, 17 April 2018
Time: 3.00 – 3.45 pm CET
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
Please register HERE.