Events : International Taxation Area

Webinar: E-COMMERCE: tax and customs issues

June 17th, 2021 – 10.00 am – 13.00 am

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Webinar: TRANSFER PRICING: new documentation requirements and critical issues from Covid-19 crisis

February 25th, 2021 –10.00 am – 13.00 am

Under the patronage of ANDAF Emilia Romagna

 

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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

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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

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Webinar: The new VAT rules governing intra-community transactions

Camera di Commercio della Romagna | Thursday 22 October 2020 – from 10.30 a.m. to 13.00 a.m.

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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.

Download the agenda (in Italian)

Seminar on BREXIT

Camera di Commercio della Romagna, FORLI’ Office, Italy – October 24th, 2019

Download the agenda (in Italian)

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.

Download the agenda (in Italian).

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.

 

Seminar on STRATEGIC SOLUTIONS TO EXPAND YOUR BUSINESSES ABROAD tax and customs deposits of goods abroad – permanent establishments – transfer of know-how and technology

Confindustria Marche Nord – Ancona Office (Italy) – June 07th, 2018

 

The seminar is aimed at illustrating the most updated and successful strategic solutions to penetrate foreign markets, as well as the contractual, tax and customs requirements that businesses need to comply with in order to properly implement any of the addressed strategic solutions.

Seminar on THE MANAGEMENT OF WAREHOUSES AND DEPOSITS OF GOODS ABROAD: tax, VAT and customs issues and formalities

Chamber of Commerce of Romagna – Forlì Office (Italy) – 07 March 2018

 

The seminar is designed to illustrate to the Italian companies, which perform international supplies, how to regulate and correctly manage the tax, VAT and customs issues and formalities related to the use of warehouses and deposits of goods abroad, in order to avoid the risk of having a permanent establishment and / or incurring tax penalties.

The speech is in Italian.

Download the agenda and informations.

 

Seminar on FOREIGN WITHHOLDING TAXES APPLICABLE ON THE FEES DERIVING FROM INTERNATIONAL COMMERCIAL CONTRACTS

Chamber of Commerce of Romagna – Forlì office, Italy – 01 February 2018

The seminar is aimed at advising multinational companies on the critical issues related to the possible taxation, in the foreign country in which they operate, of the fees paid by their contractual counterparts, as well as the ways in which they can obtain the reduction of – or the exemption from – the foreign withholding tax, in accordance with the provisions of the Convention for the avoidance of double taxation on income from time to time in force.

The speech is in Italian.

Download the agenda and informations (in Italian).

 

Seminar on E-COMMERCE: An Opportunity and Tool to Go Global

Chamber of Commerce of Romagna (Rimini office), 28 November 2017

 

Download the agenda and informations (in Italian).