VAT Considerations for Holding Companies
Wednesday, 27 May 2020
An overview of the key tax considerations for holding companies by reference to caselaw of the CJEU and its interpretation in practice
VAT Considerations for Funds
Wednesday, 03 June 2020
The aim of the session is to dissect the various components that are relevant for the application of the fund management exemption.
Tax Compliance Series: 4 – Tax Returns for Companies
Thursday, 04 June 2020
A practical session which will go through the process of completing tax returns for companies, with reference to the return for YA2020 and including the changes to the return for YA2020. The session will address various issues and difficulties which may arise when completing the return.
Changes to the Corporate Tax Return for YA2020
Friday, 05 June 2020
This webinar will address the latest changes to the YA 2020 Corporate Tax Return.
Intra-EU transactions in goods: Chain Transactions (incl. triangulation)
Monday, 08 June 2020
This webinar will go through the salient features of the VAT treatment of Intra EU Cross Border transactions in goods with a focus on chain transactions, including triangulation.
Recent direct tax decisions of the CJEU
Wednesday, 10 June 2020
The webinar will address the most relevant decisions of the CJEU in the area of direct taxation issued during 2019 and early 2020.