Seminario de alto nivel "El IVA en la UE: evolución reciente y perspectivas" (en inglés)
During this 3-day seminar (in English) you and other top international indirect tax specialists will discuss the VAT implications of a wide range of topical issues, including the measures recently implemented across the EU and the recent Court of Justice case law.
You will be brought fully up-to-date with all the important developments in your field and can be assured of in-depth discussions with prestigious international speakers: Matthew Snoding, John Gruson, Aaron Meneghin, Herman van Kesteren, Anne Janssen, Raymond Feen, Albert Bomer, Aleksandra Bal, Roderick Lucas, Pawel Selera, Ismail Agarmis, Gabriele Steinfatt, Marie Lamensch and Madeleine Merkx. The seminar will be held from Wednesday 23 – Friday 25 September 2026.
Principales ventajas
- Sesiones interactivas en profundidad
- Programa intensivo de 3 días
- Máx. 25 participantes
- Teoría y práctica
- Redes internacionales
EFS se complace en invitarle a usted y a otros especialistas de alto nivel de los servicios de asesoramiento fiscal, la práctica jurídica, el poder judicial, los organismos gubernamentales, las autoridades fiscales y el mundo académico a debatir las implicaciones en materia de IVA de una amplia gama de temas de actualidad, incluidas las medidas aplicadas recientemente o que se aplicarán próximamente en toda la UE, en un ambiente informal.
On the first day we will take a closer look at the latest update from the European Commission on the future of VAT, including developments in e-invoicing and digital reporting and the current state of play within the EU. We will also explore the latest trends in VAT audits and discuss how businesses can navigate the risks associated with the increasing use of fraud detection systems by tax authorities.
Day two will focus on key VAT challenges and developments. Topics include the role of holding companies and intercompany transactions, and the evolving trust–distrust dynamic between EU tax authorities in the e-commerce environment. We will also address practical aspects such as determining customer status (B2B vs. B2C), which is crucial for correct VAT treatment. The day concludes with a panel discussion on how AI is reshaping the work of VAT specialists, driving efficiency while requiring new technological skills.
The final day of the seminar will ensure you are up to speed with the latest developments in Court of Justice case law, including insights from a judge of the General Court of the European Union. All sessions will offer ample opportunity to discuss the topics in detail. The seminar will conclude with a general reflection on the issues presented and some overall conclusions.
Para más información
Prof. Madeleine Merkx
Director del seminario
Rakesh Ghirah
Coordinador de seminarios
+31 (0)6 11 87 19 74
ghirah@law.eur.nl
