Chiltern`s corporate website redevelopment

TAXAND TRAINING: TAXAND VAT SCHOOL 2013
AGENDA
October 13 - 16, 2013
Gran Melia Don Pepe Hotel
C./ Jose Melia, S/n
Marbella 29600 – Spain
Course Leaders:
Henk Hop & Paul Bakker (Netherlands)
SCHOOL OVERVIEW
Plenary sessions:
"Living The Brand"
State of the Practice & Taxand Knowledge tools demo
Transfer Pricing and Customs for VAT Specialists
Country presentations
Client presentations
Break Out Sessions:
1. The key Indirect Tax cases in 2013
2. Capita selecta: Goods: incoterms, consignment stock, admin requirements
3. Capita selecta: VAT Fraud & procedures (Kittel, VAT recovery & zero rate)
4. Capita selecta: Services: EU developments VAT Package 2015/Vouchers/telephone cards
© 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
Sunday, October 13
Registration & Welcome Cocktails
Cappuccino Bar
(promenade in front of the hotel)
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 to VAT School
(Henk Hop)
tba
09:30 – 10:30
Plenary
State of the Practice & Taxand
Knowledge tools demo
(Richard Baxter, Paul Bakker)
tba
10:30 – 11:00
Plenary
Country Presentations
tba
11:00 – 11:30
Coffee Break
Garden / Mezzanine
11:30 – 13:00
Breakout
Workshop I – The key Indirect Tax cases
Workshop II – Capita selecta: Goods
tba
13:00 – 14:00
Buffet Lunch
Restaurant
14:00 – 15:30
Breakout
Workshop I – The key Indirect Tax cases
Workshop II – Capita selecta: Goods
tba
15:30 – 16:00
Coffee Break
Garden/Mezzanine
16:00 – 17:30
Breakout
Workshop III – Capita selecta: VAT Fraud
Workshop IV – Capita selecta: Services
tba
17:30 – 18:00
Plenary
Country presentations & Housekeeping
notes
(Henk Hop)
tba
19:00 - 20:30
Drinks reception & team activity
Garden/Mezzanine
20:30 - late
Dinner at hotel
Restaurant
20:30 - late
Monday, October 14
© 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 15
Program
Content
Room
07:30 – 08:30
Buffet Breakfast
Restaurant
08:30 – 09:00
Plenary
Country Presentations
tba
09:00 – 10.30
Breakout
Workshop III – Capita selecta: VAT Fraud
Workshop IV – Capita selecta: Services
tba
10:30 – 11:00
Coffee Break
Garden/Mezzanine
11:00 – 12:00
Plenary
Client presentations
tba
12:00 – 12:30
Plenary
Introduction Case Study
(Henk Hop)
tba
12:30 - 13:00
Breakout
Case Study Preparation
tba
13:00 - 14:00
Buffet Lunch
Restaurant
14:00 – 15:30
Breakout
Case Study Preparation
tba
15:30 – 16:00
Coffee Break
Garden/Mezzanine
16:00 – 17:30
Breakout
Case study presentations
tba
17:30 – 18:00
Plenary
Recap of case study & Housekeeping
Notes (Henk Hop & clients)
tba
20:00
Departure to outside Dinner
Hotel Lobby
© 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 16
Program
Content
Room
07:00 – 08:30
Buffet Breakfast
Restaurant
08:30 – 10:00
Plenary
Customs & Direct Tax for VAT
specialists
tba
10:00 – 10:30
Plenary
Award ceremony VAT School
tba
I
10:30 – 11:00
Coffee Break
Garden/Mezzanine
11:00– 12:00
Final & Closing
Bellavista
12:30 – 13:30
Buffet Lunch
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