San Francisco, California
London, United Kingdom
TEI is honored to have presenters from the European Union Directorate General -
Taxation & Customs Union and EU Member State government VAT officials from France, Ireland, Spain and the United Kingdom. They will be joined by the European Indirect Tax leaders from Sony and General Electric.
The seminar will provide an overview of the EU VAT system and will focus on tax policy including the drafting and implementation of the VAT rule changes that will take effect beginning January 1, 2015. Specifically, there will be discussion on how EU VAT officials will administer the VAT requirements for global services, the new place of supply rules for electronically supplied services, and the “Mini One Stop Shop” (MOSS) principles. There will be demonstrations showing how certain government websites are used to file the VAT returns.
In-house European VAT experts will share their unique industry perspectives. In addition, an overview of the potential impact on indirect taxes of the OECD’s Base Erosion and Profit Shifting (BEPS) project will be presented.
Thursday, September 18, 2014
Registration: 8:30 am - 9:00 am
Program: 9:00 am – 5:00 pm
Biltmore Hotel & Suites, Santa Clara
2151 Laurelwood Road
Santa Clara, CA 95054
(mention you are with TEI for a hotel room discounted to $199)
Patrice Pillet, EU Commission Maryse Volvert, EU Commission
Andrew Webb, UK administration Dermot Donegan, Irish administration
Isabel Baz Valverde, Spanish administration Michel Blanco, French administration
Karl-Heinz Haydl, General Electric
Charles-Albert Helleputte, AMCHAM in EU Dan De Jong, TEI Washington DC
Introduction to VAT principles by Annette Nellen, San Jose State University
When & Where
Tax Executives Institute - Silicon Valley Chapter
Tax Executives Institute, Inc. is the preeminent association of in-house tax professionals worldwide. Our members are business executives who are responsible for taxation matters on an administrative or policy-making level, or whose work is otherwise primarily concerned with the challenges of business taxation. TEI members are accountants, lawyers, and other corporate and business employees who are responsible for the tax affairs of their employers in an executive, administrative, or managerial capacity.
The Silicon Valley Chapter, formed in 1982, is the largest TEI Chapter globally, and reprensents members in and around Silicon Valley in the San Francisco Bay Area