{"id":1006,"date":"2022-11-15T06:23:40","date_gmt":"2022-11-15T06:23:40","guid":{"rendered":"https:\/\/madridvatforum.tax\/?page_id=1006"},"modified":"2024-10-22T15:43:29","modified_gmt":"2024-10-22T15:43:29","slug":"madrid-vat-forum-2023","status":"publish","type":"page","link":"https:\/\/madridvatforum.tax\/en\/madrid-vat-forum-2023\/","title":{"rendered":"Madrid VAT FORUM 2023"},"content":{"rendered":"\n<h2>\n\t\tMADRID VAT FORUM 2023\n\t<\/h2>\n<h3>\n\t\tPresent and future challenges of EU VAT. \n\t<\/h3>\n<h3>\n\t\tTowards a digital VAT management?\n\t<\/h3>\n\t<p>The digitalization of the economy is a reality that is moving at an incredible speed and affects many aspects of VAT management, such as submission of returns or invoicing. It also entails the emergence of new formal obligations for actors that were not relevant years ago, such as payment service providers.<\/p>\n<p>At the same time, we must strike a balance between digitalization, automation and a correct application of the governing VAT rules to the multiple scenarios that may happen to businesses. The question that VAT stakeholders have been trying to answer for past years is whether VAT management can be fully digitalized.<\/p>\n\t\t<h2>\n\t\t\t9th February 2023\n\t\t\t\t\t\t\t\t\t\t\tONLINE EVENT\n\t\t<\/h2>\n\t\t\t<p>These and other issues will be discussed throughout the day in Madrid Forum 2023<\/p>\t\t\n\t\t\t<a href=\"#agenda\" target=\"_self\" rel=\"noopener\">\n\t\t\t\t\t\t\tAgenda\n\t\t\t<\/a>\n\t\t\t<a href=\"#registration\" target=\"_self\" rel=\"noopener\">\n\t\t\t\t\t\t\tInfo\n\t\t\t<\/a>\n<h2>\n\t\tMVF2023 Video summary\n\t<\/h2>\n\t<iframe allowfullscreen allow=\"autoplay\" data-src=\"https:\/\/www.youtube-nocookie.com\/embed\/kEynGp6fD5U?feature=oembed&amp;start=0&amp;end&amp;wmode=opaque&amp;loop=0&amp;controls=1&amp;mute=0&amp;rel=0&amp;modestbranding=1\"><\/iframe>\t\t\n\t\t\t\t\tPlay Video\n<h2>\n\t\tAgenda\n\t<\/h2>\n\t\t<h2>\n\t\t\t 09:30 &#8211; 9:45\n\t\t\t\t\t\t\t\t\t\t\tOpening of the day.\n\t\t<\/h2>\n\t\t\t<h4>Fernando Matesanz.<\/h4><p>President Madrid VAT Forum. Managing Director Spanish VAT Services Asesores.<\/p>\t\t\n\t\t\t\t\t\t\t<img decoding=\"async\" src=\"https:\/\/madridvatforum.tax\/wp-content\/uploads\/2022\/01\/Agusti\u0301n-Mi\u0301guel-Pe\u0301rez-madrid_vat_forum.jpg\" alt=\"Agust\u00edn M\u00edguez P\u00e9rez\" \/>\n\t\t<h2>\n\t\t\tAgust\u00edn M\u00edguez P\u00e9rez\n\t\t<\/h2>\n\t\t\t<p>VAT Policy officer DG TAXUD.<br \/>VAT Unit European Commission.<\/p>\t\t\n\t\t<h2>\n\t\t\t 09:45 &#8211; 10:30\n\t\t\t\t\t\t\t\t\t\t\tPresentation of the VAT in the Digital Age proposal by the EU Commission\n\t\t<\/h2>\n\t\t\t<p>The European Commission&#8217;s proposal on VAT in the Digital Age represents a major change in the way VAT will be handled in the future and it will have a huge impact on the VAT world in the coming years. This presentation will give an overview of the content and impact of this proposal.<\/p>\t\t\n\t\t\t\t\t\t\t<img decoding=\"async\" src=\"https:\/\/madridvatforum.tax\/wp-content\/uploads\/2022\/11\/Marta-Papis-Almansa-madrid_vat_forum.jpg\" alt=\"Marta Papis-Almansa\" \/>\n\t\t<h2>\n\t\t\tMarta Papis-Almansa\n\t\t<\/h2>\n\t\t\t<p>Associate Professor, Tax Law, <br \/>University of Copenhagen.<br \/>VAT Expert Group EU Commission.<\/p>\t\t\n\t\t<h2>\n\t\t\t 10:30 &#8211; 11:15\n\t\t\t\t\t\t\t\t\t\t\tThe Use of New Technologies in VAT and Taxpayers&#8217; Rights\n\t\t<\/h2>\n\t\t\t<p>Technology is changing the landscape for taxation and interactions between tax administration and taxpayers. However, are there minimum requirements or limits which must be respected when designing and using technology in VAT administration?<\/p>\t\t\n\t\t<h2>\n\t\t\t 11:15 &#8211; 11:45\n\t\t\t\t\t\t\t\t\t\t\tBreak\n\t\t<\/h2>\n\t\t\t\t\t\t\t<img decoding=\"async\" src=\"https:\/\/madridvatforum.tax\/wp-content\/uploads\/2022\/11\/Giorgio-Beretta-madrid_vat_forum.jpg\" alt=\"Giorgio Beretta\" \/>\n\t\t<h2>\n\t\t\tGiorgio Beretta\n\t\t<\/h2>\n\t\t\t<p>Assistant Professor (University of Amsterdam \/ ACTL); <br \/>Senior Lecturer (Lund University); <br \/>Kluwer International Tax Blog &#8211; Editor In Chief.<\/p>\t\t\n\t\t<h2>\n\t\t\t 11:45 &#8211; 12:30\n\t\t\t\t\t\t\t\t\t\t\t2024: New VAT rules for payment service providers under Directive 284\/2020 and Regulation 283\/2020\n\t\t<\/h2>\n\t\t\t<p>In the coming years, payment service providers will face increased reporting obligations to tax administrations. These providers have a large amount of data with an immense value that the tax administration will not give up. In this presentation we explain the content and impact of these new obligations.<\/p>\t\t\n\t\t\t\t\t\t\t<img decoding=\"async\" src=\"https:\/\/madridvatforum.tax\/wp-content\/uploads\/2022\/11\/Madeleine-Merkx-madrid_vat_forum.jpg\" alt=\"Madeleine Merkx\" \/>\n\t\t<h2>\n\t\t\tMadeleine Merkx\n\t\t<\/h2>\n\t\t\t<p>BDO The Netherlands;<br \/>Professor of Indirect Taxes Erasmus University<\/p>\t\t\n\t\t<h2>\n\t\t\t 12:30 &#8211; 13:15\n\t\t\t\t\t\t\t\t\t\t\tThe concept of Fixed Establishment in VAT and its evolution with the new ways of doing business\n\t\t<\/h2>\n\t\t\t<p>The concept of fixed establishment has always been controversial and complex. It is a constantly evolving issue due to the pronouncements of courts and tax administrations. This evolution is even more rapid with the development of the digital economy which is rendering the traditional concept of permanent establishment obsolete.<\/p>\t\t\n\t\t<h2>\n\t\t\t 13:15 &#8211; 15:15\n\t\t\t\t\t\t\t\t\t\t\tLunch Break\n\t\t<\/h2>\n\t\t\t\t\t\t\t<img decoding=\"async\" src=\"https:\/\/madridvatforum.tax\/wp-content\/uploads\/2022\/11\/Bernardo-Almeida-madrid_vat_forum.jpg\" alt=\"Bernardo Almeida\" \/>\n\t\t<h2>\n\t\t\tBernardo Almeida\n\t\t<\/h2>\n\t\t\t<p>Global Head of Indirect Tax &#8211; Strategy &amp; Policy at Farfetch.<\/p>\t\t\n\t\t<h2>\n\t\t\t 15:15 &#8211; 15:45\n\t\t\t\t\t\t\t\t\t\t\tThe 2021 VAT rules for VAT and E-commerce (OSS \/ IOSS). The Marketplace experience\n\t\t<\/h2>\n\t\t\t<p>After almost two years of living with the e-commerce VAT package, it is time to stop and reflect on what is working, what is not and how it has impacted the day-to-day running of a big marketplace.<\/p>\t\t\n\t\t\t\t\t\t\t<img decoding=\"async\" src=\"https:\/\/madridvatforum.tax\/wp-content\/uploads\/2022\/11\/Fernando-Matesanz-madrid_vat_forum.jpg\" alt=\"Fernando Matesanz\" \/>\n\t\t<h2>\n\t\t\tFernando Matesanz\n\t\t<\/h2>\n\t\t\t<p>Spanish VAT Services;<br \/>Madrid VAT Forum Foundation.<br \/>VAT Expert Group EU Commission.<\/p>\t\t\n\t\t<h2>\n\t\t\t 15:45 &#8211; 16:15\n\t\t\t\t\t\t\t\t\t\t\tFixing the Quick Fixes\n\t\t<\/h2>\n\t\t\t<p>The Quick Fixes were a temporary measure but it seems that they are here to stay. While they have been an important step towards harmonization and simplification, there are some problems in putting them into practice. The EU VAT Forum of the European Commission has been working for more than 12 months to identify what these practical problems are, to assess why they are a problem and how they can be addressed.<\/p>\t\t\n\t\t\t\t\t\t\t<img decoding=\"async\" src=\"https:\/\/madridvatforum.tax\/wp-content\/uploads\/2020\/12\/Francisco-Javier-Sanchez-Gallardo-MADRID-VAT-FORUM-2021.jpg\" alt=\"Francisco Javier S\u00e1nchez Gallardo\" \/>\n\t\t<h2>\n\t\t\tFrancisco Javier S\u00e1nchez Gallardo\n\t\t<\/h2>\n\t\t\t<p>State Treasury Inspector. <br \/>Former Member of the Central Economic-Administrative Court. <br \/>Former Deputy Director (VAT) in the Spanish Sub-directorate General of the Directorate General of Taxes.<\/p>\t\t\n\t\t<h2>\n\t\t\t 16:15 &#8211; 17:00\n\t\t\t\t\t\t\t\t\t\t\tAnalysis of recent case law of the Court of Justice of the European Union on VAT (CJEU)\n\t\t<\/h2>\n\t\t\t<p>We will end the day with a review of recent, controversial and interesting case law of the Court of Justice of the European Union on VAT.<\/p>\t\t\n\t\t<h2>\n\t\t\t 17:00 &#8211; 17:10\n\t\t\t\t\t\t\t\t\t\t\tClosing remarks and end of the day\n\t\t<\/h2>\n<h2>\n\t\tRegistrations\n\t<\/h2>\n\t<h2><strong>Sales ended<\/strong><\/h2>\n<strong>A few days before the event you will receive an e-mail with the data to login to the server where you will be able to follow the event online.<\/strong><br \/>\nIf you find you have not received the email, please review your spam folder.\n<p>If you still find that you have not received the message the day before the event, please contact us in the following e-mail address info@spanishvat.es and info@madridvatforum.tax<\/p>\n<h2>\n\t\tCommunication &#038; Contact\n\t<\/h2>\n\t<p><strong>CONTACT &amp; PRESS<\/strong><\/p>\n<p><strong><a href=\"mailto:info@spanishvat.es\">info@spanishvat.es<\/a><\/strong><\/p>\n\t<p>If you want more information about the online event, fill out the following form:<\/p>\n<form>\n\t<input type=\"hidden\" name=\"fl-layout-id\" value=\"1006\" \/>\n    \t\t<label for=\"pp-name-\">Name<\/label>\n    \t\tPlease enter your name.\n    \t\t<input type=\"text\" name=\"pp-name\" id=\"pp-name-\" value=\"\" placeholder=\"Name\"  \/>\n    \t\t<label for=\"pp-email-\">Email<\/label>\n    \t\tPlease enter a valid email address.\n    \t\t<input type=\"email\" name=\"pp-email\" id=\"pp-email-\" value=\"\" placeholder=\"Email\"  \/>\n    \t\t<label for=\"pp-phone-\">Phone<\/label>\n    \t\tPlease enter a valid phone number.\n    \t\t<input type=\"tel\" name=\"pp-phone\" id=\"pp-phone-\" value=\"\" placeholder=\"Phone\"  \/>\n    \t\t<label for=\"pp-subject-\">Subject<\/label>\n    \t\tPlease enter a subject.\n    \t\t<input type=\"text\" name=\"pp-subject\" id=\"pp-subject-\" value=\"\" placeholder=\"Subject\"  \/>\n    \t\t<label for=\"pp-message-\">Your Message<\/label>\n    \t\tPlease type your message.\n    \t\t<textarea name=\"pp-message\" id=\"pp-message-\" placeholder=\"Your Message\"><\/textarea>\n\t\t<input type=\"checkbox\" name=\"pp-checkbox\" id=\"pp-checkbox_\" value=\"1\" \/>\n\t\t<label for=\"pp-checkbox_\">I accept the Terms &#038; Conditions<\/label>\n\t\tPlease check this field.\n    \t<a href=\"#\" target=\"_self\" role=\"button\" rel=\"noopener\">\n    \t\t    \t\t    \t\tSend\n    \t\t    \t\t    \t<\/a>\n\t\t\tMessage Sent!\n\t\t\tMessage failed. Please try again.\n<\/form>\n\t<strong>MADRID VAT FORUM 2023 <\/strong><br \/>\nIt is carried out thanks to the effort and support of:\n\t\t\t\t<img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/madridvatforum.tax\/wp-content\/uploads\/2022\/11\/spanish-VAT-services-logo.png\" alt=\"spanish-VAT-services-logo\" itemprop=\"image\" height=\"133\" width=\"600\" title=\"spanish-VAT-services-logo\" onerror=\"this.style.display='none'\"  \/>\n\n","protected":false},"excerpt":{"rendered":"<p>MADRID VAT FORUM 2023 Present and future challenges of EU VAT. Towards a digital VAT management? The digitalization of the economy is a reality that is moving at an incredible speed and affects many aspects of VAT management, such as submission of returns or invoicing. It also entails the emergence of new formal obligations for&hellip;<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-1006","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/madridvatforum.tax\/en\/wp-json\/wp\/v2\/pages\/1006","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/madridvatforum.tax\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/madridvatforum.tax\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/madridvatforum.tax\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/madridvatforum.tax\/en\/wp-json\/wp\/v2\/comments?post=1006"}],"version-history":[{"count":4,"href":"https:\/\/madridvatforum.tax\/en\/wp-json\/wp\/v2\/pages\/1006\/revisions"}],"predecessor-version":[{"id":1259,"href":"https:\/\/madridvatforum.tax\/en\/wp-json\/wp\/v2\/pages\/1006\/revisions\/1259"}],"wp:attachment":[{"href":"https:\/\/madridvatforum.tax\/en\/wp-json\/wp\/v2\/media?parent=1006"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}