Short seminar on taxation trends in dematerialized business models

Online
20 Sep 2021

On behalf of International Fiscal Association Polish Branch and Centre of Fiscal Studies – Nicolaus Copernicus University, we would like to invite you to an online webinar titled: “Short seminar on taxation trends in dematerialized business models”.


The following speakers have been invited:

  • Mr Marco Adda, partner at BonelliErede
  • Ms Zoe Andrews, PSL Counsel and Head of Tax Knowledge at Slaughter and May
  • Mr Nathaniel Carden, Partner at Skadden, Arps, Slate, Meagher & Flom LLP
  • Prof. Krzysztof Lasiński-Sulecki, Centre of Fiscal Studies
  • Dr Emmanuel Llinares, Managing Director at Nera Economic Consulting
  • Prof. Morales Rilo Miguel Alejandro, partner at Uría Menéndez Abogados, S.L.P.
  • Mr Michał Nowacki, Attorney-at-law, Tax adviser, Partner, Wardyński & Partners
  • Mr Stefano Simontacchi, partner and President of BonelliErede
  • Mr Przemysław Szymczyk, Director of the Tax System Department at the Ministry of Finance in Poland
  • Mr Adam Trawiński, Deputy Director of Tax System Department at the Ministry of Finance in Poland.

 

Event details

Date 20 September 2021, 04:30 - 6:00 p.m.
Location Online
Language English

Register for the event

The event is free to attend, but registration is required.

The online meeting will focus on the following topics:

  1. Scope: digital business versus e-commerce
  2. International context
    • OECD and UN initiatives
    • EU proposals
    • US approach
  3. Comparative overview of unilateral tax provisions in Europe (Italy, France, Poland, Spain, UK) and main issues involved (compatibility with tax treaties, risk of double taxation, deductibility of Web tax for CIT purposes)
  4. The OECD approach
    • Main features
    • Focus on amount A assessment
  5. Need to reconcile CIT and VAT digital taxation?
  6. Pillar 2

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