Tax Executives Institute - EMEA Chapter

Dear all, TEI EMEA Chapter is delighted to invite you to our 2024 Paris TEI Spring Conference hosted by our partner Baker McKenzie. Registrations are opened until 24 May 2024. We recommended you do not wait until the last moment to register as hotel availability and prices might be impacted due to the upcoming 2024 Summer Olympic Games in Paris. We will have a diverse representation of Tax Professionals who will share their views on relevant topics on all areas of taxation. Together with our host Baker McKenzie, we are following up on latest developments to offer you the most up-to-date content.  We will talk about Supply Chain direct and indirect tax topics, Transfer Pricing, Tax Transparency touching also on Tax technology and AI. To register, check out registration details and agenda, follow this link. This will be an in-person event. For venue details and hotel recommendations, please check here. https://lnkd.in/eCbnpDRn In-house tax professionals who are not members of TEI are also welcome to join this event. If you are not a TEI member and interested in attending the conference, please send an email to EMEA@Chapters.tei.org Applications for TEI membership received since our last conference in November 2023 and before May 29, 2024 will entitle new members to benefit from our First Conference Free Registration program. If you are one of the lucky new members, please send us an email to EMEA@Chapters.tei.org Want to become a member of TEI?  Join here https://lnkd.in/edXWunS7 If you have not renewed your TEI membership yet, please do not forget to do so before registering for the conference. Check renewal instructions here Interested in applying for an automated membership renewal? Follow the instructions on Membership Auto-Renewal If you have any questions,  please email us at EMEA@Chapters.tei.org Looking forward to seeing you all in Paris! #TEI #BakerMckenzie #Paris #Tax #AI TEI EMEA Chapter

Our indirect tax committee will be arranging another exiting session on 3 December at 11am CET, this time in the area of customs on the topic : "Preparing Your Customs Compliance Management Organisation for a Disruptive Global Trade Landscape". The objective of this TEI event is to provide actionable insights to managers of large companies for monitoring and optimising their customs compliance activities : - How can companies remain compliant in an uncertain future and a shifting present? - How can a scalable customs and trade compliance organisation be established? - What strategy should be executed ? - What should the priorities be for large-scale companies ? The session will be delivered by Nicolas Urien & moderated by our customs vice chair Jean-Claude Chilon. Nicolas Urien, Trade Compliance Strategy Partner at DOJÖ Consulting Group will answer these questions during an exceptional webinar where he will share concrete strategies and best practices for managing customs-related issues in large-scale companies and deploying the most efficient organisation. This event is open to both members and non-members and you can register directly here:  https://lnkd.in/ePzrcCdU We look forward to seeing many of you there! #tradecompliance #customscompliance #tax

Really looking forward to this! The TEI tax conferences are in my opinion the best they come. The agenda is developed by our in-house members, so always very topical and well thought through. Come join us!

Exciting News! 📢 I’m thrilled to share that Tax Executives Institute - EMEA Chapter is organizing its fall Face-to-Face Tax Event in Milan on November 28-29, sponsored by Maisto e Associati. The event, titled "Strategies for a Smoother Future: Cross-Functional Tax Dispute Prevention in a Shifting Geopolitical Landscape", will bring together experts from various sectors to discuss the future of tax strategy, Gen gap, AI and technologies’ impacts on tax department strategies, dispute prevention, and the challenges posed by today’s dynamic global environment. Join us for insightful discussions and valuable networking opportunities with senior in house tax leaders! 👉 Register here: https://lnkd.in/eKS34Eaw Looking forward to seeing you in Milan! Sarah Williams #TEI #TaxEvent #Milan #Maisto #TaxStrategy #DisputePrevention #GeopoliticalLandscape #Networking

This is a friendly reminder about next week’s webinars on the EU Public Country-by-Country Reporting rules, as well as the upcoming GRI webinar on November 5. You can find the registration links below. Looking forward to seeing many of you there! Ralf Thelosen EU Public Country-by-Country reporting In this Roundtable we will discuss the implications of the EU regime for both MNE headquartered inside as outside the EU as well as timelines / reporting in different Member States, the reporting requirements as well as timelines. SME: KPMG Date: October 15 Time: 16.00 – 17.30 CET Link: https://lnkd.in/eqjp9hHK GRI / CSRD reporting SME: Cristina Gil White, Interim CEO of GRI Date: November 5 Time: 16.00 - 17.30 CET Link: https://lnkd.in/e5U2t_qf #CSRD #CountrybyCountryreporting #TEI

Our indirect tax committee is proud to announce that we are partnering up with EY to deliver an indirect tax case law webinar on November 1 at 2 pm CET, specifically tailored to in-house indirect tax professionals. The session will cover recent case law & issues in VAT under the following themes: - Consideration, barter and free of charge items - Input VAT recovery on corporate transactions - VAT and interest – one last opportunity? The session will be delivered by Mitchell Moss & Ethan Ding, and moderated by our chair Anna Ogenblad. Mitchell is a practising solicitor, a partner in EY's Tax Controversy and Risk Management Business, and leader of its Indirect Tax Litigation and Dispute Resolution practice. Ethan is an indirect tax director, specialising in advising businesses on all matters relating to VAT, including VAT operating model, transformation and compliance. TEI members can register here: https://lnkd.in/eDREasy7 For more information on how to join our great community, please check out this link: https://lnkd.in/gPAQJbN

Hi to All,   It would be great if you could take 10 minutes to reply to this survey:  shaping working from anywhere   https://lnkd.in/eQZTh9Uh Tax Executives Institute - EMEA Chapter is advocating for tax rules that enable working from anywhere. We again have the opportunity to shape the agenda of the OECD - OCDE 's work - 21 October 2024 I will be joining a joint working party 1 and 6. The agenda covers permanent establishment and transfer pricing. Your feedback is critical for the success of this meeting.    Are you ready to make a difference?     Thank you Sandra Esteves #OECD #Workingfromanywhere #Tax #TEIEMEA

Do you want to be part of an interactive discussion with a selection of Tax Administrations and Competent Authorities around the topic of International Tax Dispute Prevention and Resolution? 📅 Join Deloitte, SwissHoldings and Tax Executives Institute - EMEA Chapter at the Warwick Hotel in Geneva on 14 October 2024. Among others, key discussion topics will include: 🔵 the trends in International Tax issues from a Global and In-Country perspective 🔵 the various dispute prevention / resolution options that are available to MNEs (along with their respective challenges) at national, regional and treaty level Martin Krivinskas from Deloitte will have the pleasure to welcome you and introduce you to all speakers from different geographies: India, Argentina, the Netherlands, Sweden as well as speakers from the European Commission and the State Secretariat for International Finance. Register now to secure your spot ➡️ https://deloi.tt/47qvgj9 #Taxdispute #DialoguewithTaxAuthorities #Deloitte #TEI #Swissholdings

Hi all,   Following the Pillar 2 Roundtables before summer we start a new series of virtual Roundtables on a different international tax topic:    Corporate Tax Transparency   The Roundtables follow the same format as the Pillar 2 Roundtables: 60 minutes introduction of the topic by a Subject Mate Expert followed by 30 minutes panel discussion. We are looking forward to see everyone in the Roundtables.   Werner Engelen / Ralf Thelosen   The dates and topics are as follows:   Australian Public Country-by-Country reporting In this Roundtable we will discuss the implications of the Australian regime for MNE headquartered outside Australia, the reporting requirements as well as timelines. SME: E&Y Date: September 26 Time: 16.00 – 17.30 CET   EU Public Country-by-Country reporting In this Roundtable we will discuss the implications of the EU regime for both MNE headquartered inside as outside the EU as well as timelines / reporting in different Member States, the reporting requirements as well as timelines. SME: KPMG Date: October 15 Time: 16.00 – 17.30 CET   GRI / CSRD reporting SME: Cristina Gil White, Interim CEO of GRI Date: November 5 Time: To be announced Check out TEI Engage to register for these events #CorporateTaxTransparency #TEI

Dear TEI EMEA members, It is a great pleasure to send you all my first message as President of the TEI EMEA Chapter. I want to thank Ralf Thelosen for his great leadership as President for the last 2 years and to the rest of the Board for their continued enthusiasm and hard work with all the fantastic initiatives TEI EMEA is working on, for example with the OECD and EU Commission. We are very committed to continuing our efforts in the coming year to further enhance our Education, Networking and Advocacy initiatives for our members to participate in, enjoy and enhance their careers. If you have any ideas or suggestions, please let me know, so we can try to incorporate them into our plan for the year ahead. Our Spring and Autumn conferences are always one of the best ways to participate in TEI EMEA. Our last conference in Paris was a big success in terms of participation and interest from the audience. I am therefore very pleased to announce that it is now time to get prepared for the Autumn conference that will take place in Milan on November 28th and 29th 2024. To ensure we try to make the conference as relevant and interesting as possible for all our members we would be grateful if you could answer 2 very quick questions via the links below. 1.                    Please save the date in your calendar! Provide your thoughts: you can influence the agenda and the topics to be discussed! Please give your opinion on TEI Engage: 1.                    Top 3 things that keep you up at night? https://lnkd.in/eiH_7PQK 2.                    Relevant Direct tax case law https://lnkd.in/e6BZVfrE  We really count on your participation: so please help us to help you! If you haven't already registered for TEI Engage (the new community website) please do so as soon as possible as access to TEI Connect (the current website) will expire soon. Please make your Group selections (EMEA, EMEA Direct Tax and EMEA Indirect Tax groups exist) to follow the relevant discussions for you. Also you can set your notification preferences as to how frequently you are updated on posts (immediately, daily, weekly etc). We will also look to post items just on TEI Engage, rather than direct email, so please ensure you are registered so you don't miss out on further announcements. I hope you all have a great summer break. I look forward to working with you over the next year and seeing you at the Milan conference in November. Best wishes Sarah Williams TEI EMEA Chapter President