14.00-14.30: Registration of participants
14.30-14.45
Moderator and coordinator: Maurizio Logozzo, Tax law professor at Università Cattolica del Sacro Cuore
Introduction to discussed topics
Alessandro Dragonetti, Co-Managing Partner and Head of Tax, Bernoni Grant Thornton
14.45-15.20: The final intra-EU trade system and the “Certified Taxable Person”
Ambra Dell'Aversano, EU Commission, DG TAXUD DIR C1-VAT
Francesco Spaziante, Taxpayers department, International division, International tax office, Italian Revenue Office
15.20-15.45: The widespread electronic invoice requirement and new strategies to incentivize compliance
Mario Carmelo Piancaldini, Coordinator of the Italian forum for electronic invoicing, Italian Revenue Office
15.45-16.15: Financial effects of new rules on VAT deduction
Mario Spera, Principal, Bernoni Grant Thornton
16.15-16.45: The mitigation of tax risk following the deduction of VAT which is not due
Giovanni Spalletta, Director of the head office for large taxpayers, Italian Revenue Office
16.45-17.15 Coffee break
17.15-17.45: Operating issues related to the VAT Group option
Simonetta La Grutta, Partner and Head of International Indirect Tax, Bernoni Grant Thornton
17.45-18.30: Round table with representatives of institutions and the business world
Participants:
Giuseppe Arbore, Colonel at Scuola di Polizia Tributaria, Guardia di Finanza
Mario Carmelo Piancaldini, Coordinatore of the Italian forum for electronic invoicing, Italian Revenue Office
Giuseppe Abatista, Group Tax Manager, Salvatore Ferragamo
Aldo Trumino, Indirect tax manager, Eni Group
Moderator: Simonetta La Grutta, Partner and Head of International Indirect Tax, Bernoni Grant Thornton
