Events : International Taxation Area
Webinar Transfer Pricing Documentation: an opportunity for multinational companies
June 22nd, 2023 – 11.00 am – 12.30 am
Webinar: Transfer pricing documentation
April 20th, 2023 – 10.00 am – 13.00 am
Webinar: VAT rules applicable to intra-EU supplies, call-off stock arrangements and chain sale transactions
November 29th, 2022 – 10.30 am – 13.00 am
Webinar: EXPORT OF AGRI-FOOD PRODUCTS: customs, regulatory and tax issues
April 21st, 2022 – 10.00 am – 12.30 am
Webinar: E-COMMERCE: tax and customs issues
June 17th, 2021 – 10.00 am – 13.00 am
Webinar: Employment in the post Covid era between smart working and digitalization
May 13th, 2021 –10.00 am – 12.30 am
Webinar: BREXIT IN THE IMPLEMENTATION PHASE: customs, fiscal, contractual and litigation issues and solutions
Camera di Commercio della Romagna | December 03rd, 2020 –10.30 am – 13.00 am
Under the patronage of ANDAF Emilia Romagna
Webinar: The adjustment of Transfer Pricing policies in Coronavirus time
Confindustria Marche Nord | November 19th, 2020 –11.00 am – 13.00 am
Under the patronage of ANDAF Emilia Romagna
Webinar: The new VAT rules governing intra-community transactions
Webinar: Payment and guarantee systems in international commercial transactions
May 21st, 2020 12:00 p.m.
Erika Fribbi, senior option dealer of AFEX Markets on the topic “FX edging: from the identification of the risk to the choice of hedging instruments” and Tommaso Mancini on the topic «Payment and guarantee systems in international commercial transactions». (more…)
Seminar on INTERNATIONAL TAX AND TRADE
Confindustria Marche Nord, Ancona Office, ITALY – November 06th, 2019
The seminar has a pratical approach and provides companies and professionals with an exhaustive overview of the Italian rules on international taxation that have the greatest impact on cross-border business activities and transactions, with specific focus on seminar focused on tax residence, permanent establishment, transfer pricing, expatriates and inpatriates.
Seminar on BREXIT
Camera di Commercio della Romagna, FORLI’ Office, Italy – October 24th, 2019
Seminar on PRODUCTIVE, DISTRIBUTIVE OR ON SITE PROJECT PERMANENT ESTABLISHMENT ABROAD
Camera di Commercio della Romagna – Forlì Office, ITALY – September 20th, 2019
The seminar is aimed at illustrating to the attendees: a) the different ways in which Italian companies can penetrate foreign markets and the different legal forms they can adopt to structure their investment abroad; b) the advantages and disadvantages deriving from the setting up of a branch (or permanent establishment from a fiscal point of view) and its possible different functional profiles (productive, distributive or on site project PE); c) the correct methods to determine the business income attributable to the permanent establishment abroad and the consequent tax burden based on the functions performed; d) the formalities that the Italian company shall carry out in Italy to recover the tax paid abroad.
LECTURE AT THE BBS – BOLOGNA BUSINESS SCHOOL – MASTER DEGREE PROGRAM IN: ADMINISTRATION, FINANCE AND CONTROL
BBS – Bologna Business School – Bologna – ITALY – July 20th, 2019
Seminar on CONSIGNMENT STOCK AGREEMENTS: contractual, tax, VAT and customs issues
Confindustria Emilia Area Centro, BOLOGNA, Italy – July 11th, 2019
The seminar has a practical approach and illustrates to Italian companies active in international trade the advantages of using consignment stock arrangements and how they have to regulate and correctly manage the related tax, VAT and customs issues and formalities; this in order to avoid the risk of having a permanent establishment and/or incurring tax penalties.
The seminar also outlines the new rules regarding the consignment stock schemes in the European Union, which will come into effect starting from the 1st of January 2020.
The speech is in Italian.
Download the agenda (in Italian).
Seminar on TRANSFER PRICING ON INTRA-GROUP CROSS-BORDER TRANSACTIONS
Hotel Federico II, JESI (AN), Italy – November 23rd, 2018
The seminar has a practical and operational approach. Starting from the analysis of real cases, the speakers provide participants with practical suggestions on: a) how to properly identify and map intra-company transactions among the different companies of the group; b) how to properly structure the multinational group of companies and the related intra-company arrangements; c) how to choose the most appropriate method in order to determine the intra-company price applicable to each of the aforementioned transactions.
The speech is in Italian.
Download the agenda (in Italian)
Seminar on TRANSFER PRICING ON INTRA-GROUP CROSS-BORDER TRANSACTIONS
Camera di Commercio della Romagna – Forlì Office (Italy) – November 12th, 2018
The seminar has a practical and operational approach. Starting from the analysis of real cases, the speakers provide participants with practical suggestions on: a) how to properly identify and map intra-company transactions among the different companies of the group; b) how to properly structure the multinational group of companies and the related intra-company arrangements; c) how to choose the most appropriate method in order to determine the intra-company price applicable to each of the aforementioned transactions.