• EVENTS •

IBFD 4th Africa Tax Symposium


Goodwill Messages by Cooperating Partners
Keynote Address

Setting the Scene: Trends in International Taxation
Kennedy Munyandi
Manager, Africa, Middle East & Latin America Knowledge Group, IBFD

 

Session 1: Trends in International Taxation - An Overview

Moderator: Prof. Teju Somorin, Head, Association of African Tax Institutes (AATI), Nigeria

Global Developments in International Taxation
Prof. Johann Hattingh
University of Cape Town, South Africa

Changes to the UN Model Tax Convention – Impact on Developing Countries
Michael Lennard
Chief, International Tax Cooperation, FDO, United Nations, United States

Surveying the Post-BEPS Landscape: Are We Missing the Basics?
Lazelle Terblanche
Head of Tax, MultiChoice South Africa, and Chairperson, Africa Industry Tax Association

Questions and Discussion


Session 2
Taxing the Digital Economy – Implications for Africa

Moderator: Babatunde Fowler, Executive Chairman, Federal Inland Revenue Service, Nigeria

Taxing the Digital Economy - Global Trends
Ameya Kunte
Taxsutra, India

Taxing the Digital Economy – the African Case
Reggie Mezu
Senior Counsel, Baker & McKenzie Habib Al Mulla, Dubai

Taxing the Digital Economy – the EU Perspective
Walter Andreoni
Tax Partner, Mercanti Dorio e Associati, Italy

New Business Models and International Tax Challenges TBC

Afternoon Refreshments

Questions and Discussion

 

 

 



I servizi d’investimento in Italia da parte delle banche non UE: profili regolamentari e fiscali

Programma:


Il contesto regolamentare applicabile: temi scelti
Anna Papacchini
Avvocato, Mercanti Dorio e Associati, Milano e Lugano

 Focus: l’informativa e le comunicazioni alla clientela
Simona Sapienza
Avvocato, Caiazzo Donnini Pappalardo & Associati, Roma

Branch e nuovi modelli di business: tra temi regolamentari e fiscali
Marco Compagnino
Adv. LL.M., Avvocato e dottore commercialista, Fidinam & Partners SA, Lugano

Fiscalità della branch in Italia
Giovanni Mercanti
Dottore commercialista, Mercanti Dorio e Associati, Milano e Lugano

Transfer pricing: i rapporti tra la casa madre e la branch
Walter Andreoni
LL.M., Dottore commercialista, Mercanti Dorio e Associati, Milano e Lugano

 



Transfer pricing and latest BEPS Project developments

Programma:


Guidance for applying the arm's length principle;

Transactional profit split method;

Intangibles;

Business restructuring;

TP and EU State aid rules;

Country by Country Reporting;

Q&A.

 

 

Relatori:


Filippo Bertoletti
Dottore Commercialista e Revisore Contabile – Kpmg Tax and legal

Simone Zucchetti
Dottore Commercialista e Revisore Contabile – Studio Tremonti Romagnoli Piccardi e Associati

Carlos Gutiérrez
Principal Research Associate – IBFD Tax Services

Walter Andreoni
Dottore Commercialista e Revisore Contabile – Studio Mercanti Dorio e Associati

Mario Tenore
Dottore Commercialista e Revisore Contabile – Studio Maisto e Associati

Matteo Giordani
Dottore Commercialista – Luxottica Group S.p.A.

 



The advanced vat forum for businesses operating in the GCC

Keynote Session


VAT Around the World: Lessons from Europe 
Srdjan Timotic
Tax Manager, Indirect Tax Europe, Middle East & Africa EATON



Introduction to VAT Law: What you need to know 

Impact of VAT on Contract and Pricing 
Abhishek Shah 
Indirect Tax Head, Asia Pacific CATERPILLAR



Cut off Dates: Deadlines and Next Steps

My VAT Journey: View from the Industry
Manoj Agarwal
Senior Finance Manager DABUR INTERNATIONAL, UAE TAXATION
Mohamed Faycal Charfeddine
Global Head of Tax AUJAN GROUP HOLDING
Puja Gujral
Senior Group Taxation Manager AL TAYER GROUP
Mohamed Ben MLIK
Senior Manager - Group Tax MTN
George Hoyek
Finance Manager CHOUEIRI GROUP
Rasha Haj Hussein
Tax & VAT Manager JETEX



Compliance in Focus 
Manoj Agarwal 
Senior Finance Manager DABUR INTERNATIONAL, UAE TAXATION



Managing your Risks: The Do’s and Don’ts of Managing Tax Risks
Nick Giannopoulos
Director - International Indirect Taxes HALLIBURTON
Abhishek Shah
Indirect Tax Head, Asia Pacific CATERPILLAR
Seema Sharma
Head of Tax NETWORK INTERNATIONAL



Tax Challenges Beyond VAT: Interactions and Intersections
Walter Andreoni
Partner MERCANTI DORIO & ASSOCIATI
Biju Thomas
Group Tax Manager FOSROC
Usman Hassan
Tax and Treasury Manager - Middle East, Turkey and Africa APTEC

 



pagina: 1 / 7  AVANTI >>