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TAXAND TRAINING: TAXAND VAT SCHOOL 2012
AGENDA
October 21-24, 2012
Gran Melia Don Pepe Hotel
C./ Jose Melia, S/n
Marbella 29600 – Spain
Course Leaders:
Henk Hop & Paul Bakker (Netherlands)
SCHOOL OVERVIEW
Plenary sessions:
 State of the Practice & Indirect Taxes around the Globe
 Country presentations
 Client presentations
 "About Taxand"
 Final & Closing
Break Out Sessions:
 Workshop I: Tax Reform: what Taxand does in this area (Richard Baxter & Roelof Vos)
 Workshop II: VAT Technology & Compliance (Arnoud Bakker & Stewart Nivison)
 Workshop III: Trends in Supply Chains (Carlos Gomez & Jarosław Antosik
 Workshop IV: International Tax and TP for Indirect Tax Specialists or
Indirect Tax for International Tax and TP Specialists
 Workshop V: The key Indirect Tax cases (Par Sundberg & Christophe Plainchamp
 Workshop VI: Customs/Global Trade - update and opportunities (Marc Brocardi & Paul Bakker)
Sunday, October 21
20:30 - late
© Taxand Economic Interest Grouping 2012
Registration & Welcome Cocktails
Cappuccino Bar
(promenade in front of the hotel)
Groupement d’intérêt économique - RCS : C 68
1B, Heienhaff - L – 1736 Senningerberg (Luxembourg)
Banque et Caisse d’Epargne de l’Etat, Luxembourg
IBAN LU49 0019 2855 1871 6000, BIC : BCEELULL
VAT identification : LU 220 135 38
Monday, October 22
Program
Content
Room
07:00 – 08.30
Buffet Breakfast
Restaurant
08:30 – 09:15
Welcome & Living the Taxand Brand
(Lynne Sandland)
Bellavista
09:15 – 09:30
Plenary
Introduction
(Henk Hop)
Meninas
09:30 – 11:00
Breakout
Workshop I - Tax Reform
Workshop II - Technology &
Compliance
Workshop III - Trends in Supply
Chains
Picasso I
Picasso II
Picasso III
11:00 – 11:30
Coffee Break
Garden/Mezzanine
11:30 – 13:00
Breakout
Workshop I - Tax Reform
Workshop II - Technology &
Compliance
Workshop III - Trends in Supply
Chains
Picasso I
Picasso II
Picasso III
13:00 – 14:00
Buffet Lunch
Restaurant
14:00 – 15:30
Breakout
Workshop I - Tax Reform
Workshop II - Technology &
Compliance
Workshop III - Trends in Supply
Chains
Picasso I
Picasso II
Picasso III
15:30 – 16:00
Coffee Break
Garden/Mezzanine
16:00 – 17:30
Breakout
Workshop IV - Int Tax and TP for
Indirect
Workshop V - Indirect Tax cases
Workshop VI - Customs/Global Trade
Picasso I
Picasso II
Picasso III
17:30 – 18:00
Plenary
State of the Practice & Indirect Taxes
around the Globe (Richard Baxter &
Alain Recoules) & Housekeeping
Notes
Meninas
19:00 - 20:30
Drinks reception & team activity
Garden/Mezzanine
20:30 - late
Dinner at hotel
Restaurant
© Taxand Economic Interest Grouping 2012
Groupement d’intérêt économique - RCS : C 68
1B, Heienhaff - L – 1736 Senningerberg (Luxembourg)
Banque et Caisse d’Epargne de l’Etat, Luxembourg
IBAN LU49 0019 2855 1871 6000, BIC : BCEELULL
VAT identification : LU 220 135 38
Tuesday, October 23
Content
Room
07:30 – 08:30
Buffet Breakfast
Restaurant
08:30 – 09:00
Plenary
Country Presentations
Meninas
09:00 – 10.30
Breakout
Workshop IV - Int Tax and TP for Indirect
Workshop V - Indirect Tax cases
Workshop VI - Customs/Global Trade
Picasso I
Picasso II
Picasso III
10:30 – 11:00
Coffee Break
Garden/Mezzanine
11:00 – 12:00
Plenary
Client presentations
Meninas
12:00 – 12:30
Plenary
Introduction Case Study
(Henk Hop)
Meninas
12:30 - 13:00
Breakout
Case Study Preparation
Picasso I
Picasso II
Picasso III
13:00 - 14:00
Buffet Lunch
Restaurant
14:00 – 15:30
Breakout
Case Study Preparation
Picasso I
Picasso II
Picasso III
15:30 – 16:00
Coffee Break
Garden/Mezzanine
16:00 – 17:30
Breakout
Client presentations
Picasso I
Picasso II
Picasso III
17:30 – 18:00
Plenary
Housekeeping Notes & recap of case
study (Henk Hop)
Garden/Mezzanine
19:30
Departure to outside Dinner
Hotel Lobby
Program
© Taxand Economic Interest Grouping 2012
Groupement d’intérêt économique - RCS : C 68
1B, Heienhaff - L – 1736 Senningerberg (Luxembourg)
Banque et Caisse d’Epargne de l’Etat, Luxembourg
IBAN LU49 0019 2855 1871 6000, BIC : BCEELULL
VAT identification : LU 220 135 38
Wednesday, October 24
Content
Room
07:00 – 08:30
Buffet Breakfast
Restaurant
08:30 – 09:30
Plenary
Country Presentations
Meninas
09:30 – 11:00
Breakout
Workshop IV - Int Tax and TP for
Indirect
Workshop V - Indirect Tax cases
Workshop VI - Customs/Global Trade
Picasso I
Picasso II
Picasso III
11:00 – 11:30
Coffee Break
Garden/Mezzanine
11:30– 12:30
Plenary
Final & Closing (Henk Hop)
Meninas
12:30 – 13:30
Lunch
Restaurant
Program
© Taxand Economic Interest Grouping 2012
Groupement d’intérêt économique - RCS : C 68
1B, Heienhaff - L – 1736 Senningerberg (Luxembourg)
Banque et Caisse d’Epargne de l’Etat, Luxembourg
IBAN LU49 0019 2855 1871 6000, BIC : BCEELULL
VAT identification : LU 220 135 38