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WebinarWebinar: 2017 in Review – EU VAT Legislation, Proposed Changes and ECJ Case Law – Part 2

This 1.5 to 2-hour webinar intends to provide VAT and other indirect tax specialists with an update on the current state of VAT-related EU proposals, legislative actions and Court of Justice of the European Union (ECJ) case law. The webinar will highlight the risks, challenges and controversies the legislative agenda of the European Commission creates for corporates and governments, as well as the implications of the most relevant VAT case law of the ECJ in 2017.  
 
Type:
Webinars
Language:
English
Level:
Intermediate
Price:
EUR 80 / USD 100 (VAT excl.)
Client offer:
Client offer: 20% discount for IBFD Membership clients and 10% discount for Global Tax Explorer (Plus) clients.
Bulk discount: a 20% discount will be applied to registrations received for 5 people or more made in one order. 

Please note: registrations to the live webinar will be closed 3 days prior to broadcast and/or when the maximum number of registrations has been reached. Webinars can only be purchased by credit card.

Webinar: 2017 in Review – EU VAT Legislation, Proposed Changes and ECJ Case Law – Part 2

Overview and learning objectives

This webinar is the second of a series of webinars that will look back at the year 2017. It will start with the legislative proposals (e.g. particularities of definitive VAT regime for cross-border trade, generalized domestic reverse charge mechanism, VAT rules for online sales/services) put forward recently by the European Commission, and then move on to some of the most intriguing ECJ case law of 2017 (e.g. Commission v. Germany, Euro Tyre BV). The webinar will provide a practical and easy explanation of what this case law and the latest policy proposals mean for taxable persons operating within the European Union. Special attention will be given to controversies and risks taxable persons may face because of the latest developments. 

After following this webinar, you will be able to:
 
  • Identify the key changes the new proposals will bring about for transactions of EU and non-EU businesses and their impact
  • Compare the current and the future EU VAT system for companies
  • Apply the ECJ’s guidance and reasoning in specific VAT cases to transactions and arrangements

Field of study

Taxes

Who should participate

The webinar is suitable for VAT specialists working for corporates, advisory and law firms and governments who deal with the VAT implications of cross-border transactions, structures or cases and wish to understand the risks, challenges and controversies related to the latest developments in EU VAT and ECJ case law in 2017.

Course level and prerequisites

This is an intermediate-level webinar. Participants are expected to be familiar with the key concepts of EU VAT.  

Advance preparation

Participation to this webinar does not require any preparation.

Interactive webinar - "Group Internet Based" (live webinar only)
To safeguard the interactive nature of the webinar, a limited number of participants will be accepted. Early registration is therefore recommended. During live webinars, it is possible to interact with the presenters via a chat message function. Please note that questions are answered based on relevance, order of receipt and available time. Additionally, participants are invited to answer poll questions or to complete short tests. Participants will also have access to the on-demand version for a further 12 months from the live date.
Date of live broadcast: 8 February 2018

On-demand webinar
On-demand webinars are intended for individual self-study only. Unlike live webinars, they are not open to interactive participation or assistance of a real-time instructor. Access to on-demand webinars is granted for a period of 12 months.

Continuing Professional Education
Many accrediting organizations will grant CPE credit(s) for an IBFD audio-visual broadcast. It is advisable, however, that you check with your accrediting body as to whether this applies only to live webinars or to on-demand webinars as well.

The International Bureau of Fiscal Documentation (IBFD) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors.  State boards of accountancy have the final authority on the acceptance of individual courses for CPE credit.  Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org. NASBA possible CPE credits - 1.5 (only applicable to live webinar​).

If you have any questions regarding following the webinar, technical requirements, and payments and cancellations, please consult our FAQ.

  • Particularities of definitive VAT regime for cross-border trade
  • Overview of the proposal on the generalized domestic reverse charge mechanism
  • Summary of some of the most important ECJ cases, actions (infringement procedures) and referrals in 2017 including Commission v. Germany, Euro Tyre BV
  •  
    Tamás Kulcsár is a Manager at IBFD’s Tax Services team, as well as contracted expert of the IMF, with over ten years of experience in international tax, transfer pricing and VAT...
  • Jordi Sol
    Jordi Sol is currently the Manager of the VAT Knowledge Group at IBFD and editor of the VAT in Europe publication and the ECJ VAT case law database. He participates regularly in cross-border...
  • Bert Laman
    Bert Laman is an international VAT specialist and partner-shareholder at Mazars Netherlands. He is also the Global Leader of Mazars International Indirect Tax Group and Chair of Praxity’s...