EMEA PE Webcast Series: Episode 4: VAT Consequences of a Corporate Tax Permanent Establishment

EMEA PE Webcast Series: Episode 4: VAT Consequences of a Corporate Tax Permanent Establishment

17 April, 15:00 PM CET

After a short break, we are pleased to inform you that we will resume the PE Webcast Series, with
Episode 4 – VAT consequences of a corporate tax permanent establishment.

In this webcast specialists from our international tax and VAT practice will compare the objectives and concepts of a corporate tax permanent establishment with a VAT fixed establishment (FE).
We will walk through practical examples to demonstrate the interaction of these rules, outlining the VAT consequences of creating a corporate tax PE, as well as the corporate tax position if you have a VAT FE. As part of the discussion we will highlight trends in the application of PE and FE rules by tax authorities, leading in some cases to a blurring of the concepts.
You will have the chance to raise questions directly to our specialists.

Speakers for episode four will include:
Monica Cohen-Dumani – Partner, International Tax Services, EMEA ITS Leader – PwC Switzerland
Ine Lejeune - Partner Tax Policy, Dispute Resolution & Litigation – Law Square
Herman van Kesteren - Partner Indirect Taxes – PwC Netherlands

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