Global Indirect Tax Update – Session 1

Programme Description

Date and Time – 06/10/2021 from 13:00 to 14:00

Please click Here to Register

The Global Indirect Tax Update virtual session will provide an update on the key indirect tax developments affecting businesses trading internationally. 

It will also cover a number of e-commerce changes that came in the EU and other jurisdictions in 2021, some recent events affecting the interrelationship between a direct tax PE and a fixed establishment for VAT purposes. The session will also explore updates relating to goods and services tax and sales tax issues around the globe. 

Learning Objectives: 

  • Awareness of the Indirect Tax developments affecting businesses trading internationally 

  • Awareness of the e-commerce landscape in the EU and other jurisdictions further to changes implemented in 2021 

  • Awareness of latest trends and developments around VAT fixed establishment

Speaker Bios

Luigi Lungarella – Director – Indirect Tax (PKF Littlejohn – London (UK)) 

Luigi has over 20 years’ experience of indirect taxation, having previously worked as an indirect tax consultant for two Big 4 firms and a privately-owned group specialising in property investment and fund management, principal investments and financial services.  Luigi chairs the Indirect Taxes pillar within the PKF network, is a member of the PKF International Tax Committee and a member of the Chartered Institute of Taxation (CIOT) indirect tax committee. 

Stephen Dale (Hedeos – Paris (FR)) 

Stephen has worked in French taxation for some 30 years, having previously worked with PwC in the UK and in France (1976-2017). He now works for French law firm Hedeos. He is president of the International VAT Association, member of the EU Commission’s VAT Expert Group and is a founding board member of both the Association de la Pratique de la TVA européenne (APTE) and the Association des Représentants Fiscaux français and a member of the OECD’s TAG on consumption taxes. Stephen lectures at three French universities on indirect and UK taxation.

Irfaan Abdool Wabh 

Irfaan has almost ten years’ experience working in VAT across multiple territories. This includes six years in the UK and shorter stints in South Africa, the Middle East. Irfaan’s focus is on advising clients on the post-Brexit VAT implications of supplies of goods and services and he has a wider role in working with international associate firms on worldwide indirect tax issues. 

The session is on the 06/10/2021 from 13:00 to 14:00
Please click Here to register.