Programme
| Day 1: Wednesday 23 September 2026
12.00 – 12.30 Arrival of participants at Erasmus University Rotterdam 12.30 – 13.00 Opening and welcome address 13.15 – 14.15 Update European Commission on future of VAT 14.15 – 15.15 E-invoicing and digital reporting – state of play 15.15 – 15.45 Coffee/tea break 15.45 – 16.45 Trends in VAT audits 16.45 – 17.45 Navigating the risks of the use of fraud detection systems 19.30 Dinner Day 2: Thursday 24 September 2026 09.00 – 10.30 Holding companies and intercompany transactions 10.30 – 11.00 Coffee/tea break 11.00 – 12.30 Administrative cooperation in cross-border e-commerce: theory and practice 12:30 – 13.30 Lunch at ‘Erasmus Paviljoen’ 13.30 – 15.00 How to determine the status of your customer (B2B or B2C)? 15.00 – 15.30 Coffee/tea break 15.30 – 17.00 Panel session on the impact of AI on the work of the VAT specialist Panel members: 18.30 Boat trip in the port of Rotterdam for drinks and dinner with speakers Day 3: Friday 25 September 2026 09.00 – 10.00 Functioning of the CJEU; ‘How to read the CJEU case law and the conclusions of the Advocate General 10.00 – 10.30 Coffee/tea break 10.30 – 12.00 The Court of Justice and VAT: recent judgments, opinions and pending cases (I) 12.00 – 13.00 Lunch at ‘Erasmus Paviljoen’ 13.oo – 15.00 The Court of Justice and VAT: recent judgments, opinions and pending cases (II) 15.00 – 15.00 Certificates awarded to participants 15.30 Closing and drinks at ‘Erasmus Paviljoen’ |

