A conference on “Taxation of Groups after BEPS and EU Directives”, organized by Bernoni Grant Thornton, will be held on 19th November, at Milan Cattolica University (Università Cattolica del Sacro Cuore – “Pio IX” hall). Among others, our partners Alessandro Dragonetti, Managing Partner & Head of Tax, Paolo Besio, Partner in charge of International Tax and Transfer Pricing, Simonetta La Grutta, Head of VAT, and Gianni Bitetti will take part in the conference as speakers.
For the event, accreditation was requested from ODCEC for the allocation of training credits.
Agenda
8:45 - 9:20
Registration
9:20 - 9:30
Opening - Maurizio Logozzo, Professor of Tax Law and Director of the Master - Università Cattolica del Sacro Cuore
9.30 - 9.40
Introduction to discussed topics - Alessandro Dragonetti, Managing Partner & Head of Tax of Bernoni Grant Thornton
9.40 - 10.10
Developments in Italy - Cinzia Sforza, an official at the Ministry of Economy and Finance
10.10 - 11.10
Community and international developments - Franco Roccatagliata, European Commission Officer, Directorate General for Taxation and Customs Union and Professor of European Tax Law at the College of Europe of Bruges.
11.10 - 11.40
Coffee Break
11.40 - 12.10
Tax compliance tools available to tax payers
Lorenzo Carminati, Principal of Bernoni Grant Thornton
12.10 - 12.40
The multilateral instrument - Massimo Cremona, Professor of Tax Planning at the Università Cattolica del Sacro Cuore
12:40 - 13:00
Q&A
13:00 - 14:30
Lunch
14.30 - 15:30
The tools for resolving disputes - Paolo Besio, Partner of Bernoni Grant Thornton
15:30 - 16:00
Assessment of tangible assets and transfer pricing - Antonio Barbera, Ferrari - Head of Group Tax
16:00 - 16:30
Financial Operations and transfer prices - Gianni Bitetti, Partner of Bernoni Grant Thornton
16:30 - 17:00
Transfer pricing adjustment - Simonetta La Grutta, Partner & Head of VAT of Bernoni Grant Thornton
