In June 2013, Católica Global School of Law will be offering the second edition of its Tax Summer School comprising two programmes, on Value-Added Tax and Transfer Pricing.
Católica's Tax Summer School programmes are fully lectured in English by leading international academics and professionals and are aimed at students and practitioners willing to explore two of the most fascinating and complex areas of modern taxation.
The VAT Programme starts with a one-day introduction to the fundamental concepts of value-added taxation. In the following days, sessions will be held on some of the most important topics of EU VAT. Similarly, the Transfer Pricing Program starts with a one-day intensive introduction to the fundamentals of Transfer Pricing, while in the following days critical topics of transfer pricing will be covered.
Both programs run from Monday to Friday, the Transfer Pricing sessions being held in the morning, the VAT sessions in the afternoon. The programs may thus be attended separately or simultaneously.
Transfer Pricing Fundamentals, Reuven Avi-Yonah (University of Michigan), 09:00-13:30
OECD Recent Developments, Gianmarco Cottani (Italian Revenue Agency/Jönköping University), 09:00-11:00
Recent US Case Law, Reuven Avi-Yonah (University of Michigan), 11:30-12:30
Recent European Case Law, Gianmarco Cottani (Italian Revenue Agency/Jönköping University), 12:30-13:30
Transfer Pricing in Brazil, Luís Eduardo Schoueri (University of São Paulo), 09:00-11:00
Business Transformation and Permanent Establishments, Jaime Esteves & Leendert Verschoor (PwC), 11:30-13:30
Intangibles and Transfer Pricing, Isabel Verlinden (PwC/Joint Transfer Pricing Forum), 09:00-11:00
Strategy, Management and Documentation: The Case of Japan Tobacco International, 11:30-13:30
Advance Pricing Agreements, João Gama (Católica Global School of Law), 09:00-10:00
Transfer Pricing Litigation, C. David Swenson (PwC/Georgetown University), 10:30-13:30
VAT Fundamentals, Herman van Kesteren (Univ. Tilburg), 14:30-19:00
VAT and Tax Reform in the USA, Reuven Avi-Yonah (Univ. Michigan), 14:30-15:30
VAT and Abuse of Law, Herman van Kesteren (Univ. Tilburg), 16:00-19:00
Litigating VAT before the ECJ, Julia Sailer (PwC), 14:30-16:30
Reverse Charge and VAT Fraud, Michael Tumpel (Univ. Linz), 17:00-19:00
VAT Role in Modern Tax Systems, Sijbren Cnossen (Emm.Prof. Univ. Rotterdam), 14:30-16:30
How to be Compliant Without Going Bankrupt?, Michaela Merz (PwC), 17:00-19:00
VAT in Cross-Border Media Services, Pernilla Rendhal (Univ. Jönköping), 14:30-16:30
OECD VAT Guidelines, Stéphane Buydens (OECD), 17:00-19:00
VAT OR Transfer Pricing:
VAT AND Transfer Pricing:
Further Information: firstname.lastname@example.org