Tax Executives Institute
TEI EMEA Spring Conference

4 - 5 April 2019
In London

Managing post-BEPS and Brexit in the digital age

DLA Piper   



(please revisit this page for updates)
NB: Where applicable room locations are in brackets.



DAY ONE: CHAPTER DAY –THURSDAY 4 April 2019
@ DLA Piper, London
9.00-9.30 Registration and coffee
9.30-12.10

Committee Meetings

 
9.30-10.50

Direct Tax Committee, TP & PE Updates
 
9.30-10.50
Indirect Tax Committee
 
10.50-11.20 Coffee Break
11.20-12.30 Direct Tax Committee
 
11.20-12.30
Indirect Tax Committee

12.30-13.30

Lunch

13.30-14.15

President’s Update with Committee Reports
Message from Eli Dicker

 

14.15-15.30

Plenary Session

15.30-16.00

Break

16.00-17.45 Direct Tax: Roundtable
 
16.00-17.45 Indirect Tax Committee
 

18.00

Closing - Drinks at DLA Piper or return to hotels
19.30 Dinner

DLA Piper (160 Aldersgate, London)

 
DAY TWO: EDUCATION DAY – FRIDAY 5 April 2019
@ DLA Piper, London
9.00-9.15 Welcome & coffee

9.00-9.15
Welcome and Introduction to the Education Day  
9.15-10.30


Plenary Session 1:

Managing post-BEPS direct and indirect tax audits and controversies

 

10.30-10.45
Break

10.45-12.00


 

Plenary session 2:

BREXIT - managing direct and indirect tax implications

 

  Morning Breakout Sessions

12.00-13.00

 

 

Breakout Session 1:

1A Direct Tax: Mandatory Disclosure Rules - is it reportable? Who, where, what and when to report?
 

12.00-13.00


Breakout Session 2:

1B Indirect Tax: Supply of goods - supply chain complexity, triangulation, freight arrangements, proof of delivery, 4 quick fixes

 

13.00-14.00
Lunch
  Afternoon Breakout Sessions

14.00-15.00


Breakout Session 3:

2A Transfer Pricing: Profit Diversion Compliance Facility
 
14.00-15.00

Breakout session 4:

2B Indirect Tax: VAT, Customs and TP adjustments – practical experiences and approaches

 
  Afternoon Plenary  

15.00-16.00


 

Plenary Session 3:

Post-BEPS M&A: Direct and Indirect Tax Considerations

 

16.00-16.15 Closing Remarks  

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