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Destination: one stop shop?

Future of VAT Roundtable

Destination: one stop shop?

For updates, follow #FEEfutureVAT

Part of a series of Roundtables on the Future of VAT, this event is a high level policy discussion on the potential impact of changing the VAT place of supply rules.

  Panel debate moderated by
Ralph Korf – VAT Expert, Chair of the FEE VAT Taskforce

 Examining the Options
Audrey Fearing, Partner Indirect Tax, EY
 Lessons learned from the VAT Mini One Stop Shop (MOSS)
Dermot Donegan, Irish Tax Authority– How Member States have been affected?
Ernesto Gatto, VAT Specialist & FEE – The impact from an accountant’s perspective
Kristian Koktvedgaard, BUSINESSEUROPE – The impact on multinational business
Marcel Mizzi, Malta Chamber of SMEs – Practical issues for the small business

 Solutions for the Future
Anneliese Dodds, MEP  – Improving the structure for cross border trade
Patrice Pillet, European Commission – Towards the Digital Single Market
John McCarthy, CEO Taxamo – How technology can help smooth the transition?
Joachim Agrell, Deloitte & FEE– How the profession can assist with change?

Venue – Banca Monte Paschi Belgio, Avenue d’Auderghem 22, 1040 Brussels


Related documents:

document pdf text Final Programme
document pdf text Audrey Fearing – keynote address
document pdf text Speaker biographies
document pdf text Summary

 

Program

  • 00:00 - 18:34

    Registration and light lunch

  • 00:00 - 18:34

    Opening and welcome

    Olivier Boutellis-Taft, FEE CEO

  • 00:00 - 18:34

    Examining the Options

    The author of the EY report will discuss the options available for changing the place of supply
    Audrey Fearing, Partner Indirect Tax, EY

  • 00:00 - 18:34

    Lessons learned from the VAT Mini One Stop Shop (MOSS)

    Panel debate moderated by Ralph Korf – VAT Expert, Chair of the FEE VAT Taskforce
    The panel will discuss the lessons learned from change to the place of supply rules for
    digital services and the MOSS
    Dermot Donegan, Irish Tax Authority – How Member States have been affected?
    Ernesto Gatto, VAT Specialist & FEE – The impact from an accountant’s perspective
    Kristian Koktvedgaard, BUSINESSEUROPE – The impact on multinational business
    Marcel Mizzi, Malta Chamber of SMEs – Practical issues for the small business

  • 00:00 - 18:34

    Coffee

  • 00:00 - 18:34

    Solutions for the Future

    Panel debate moderated by Ralph Korf – VAT Expert, Chair of the FEE VAT Taskforce
    The panel will explore what practical steps can be taken (i.e. technological) and what they
    believe would really contribute to a true single market in relation to VAT
    Anneliese Dodds, MEP – Improving the structure for cross border trade
    Patrice Pillet, European Commission – Towards the Digital Single Market
    John McCarthy, CEO Taxamo – How technology can help smooth the transition?
    Joachim Agrell, Deloitte & FEE – How the profession can assist with change?

  • 00:00 - 18:34

    Concluding remarks

  • 00:00 - 18:34

    Cocktails

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