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欧盟增值税：最新发展与展望 "高级研讨会（英语）

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.

主要优势

  • 深入的互动会议
  • 为期 3 天的强化课程
  • 最多最多 25 人
  • 连接理论与实践
  • 国际网络

EFS 很高兴邀请您和其他来自税务咨询服务、法律实践、司法机构、政府机构、税务机关和学术界的顶级专家，在非正式场合讨论广泛的热点问题对增值税的影响，包括欧盟各国最近实施或即将实施的措施。

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.

EFS 期待着欢迎那些希望讨论增值税最近和未来发展的顶级间接税专家，并与来自以下背景的同行进行交流：

  • 税务咨询服务（（高级）经理、董事和合伙人）
  • 跨国公司（（高级）增值税经理和间接税主管）
  • 法律实践（律师和合伙人）
  • 司法当局（初审法院或高等/最高法院间接税务法官）
  • government bodies ((senior) policy advisors and heads)
  • tax authorities ((senior) indirect tax inspectors)
  • academia (PhD researchers and assistant, associate professors and full professors)
Day 1: Wednesday 23 September 2026

12.00 - 12.30与会者抵达鹿特丹伊拉斯姆斯大学

12.30 – 13.00 Opening and welcome address
Prof. Madeleine Merkx and Rakesh Ghirah

13.15 – 14.15 Update European Commission on future of VAT
Matthew Snoding

14.15 – 15.15 E-invoicing and digital reporting – state of play
John Gruson

15.15 – 15.45 Coffee/tea break

15.45 – 16.45 Trends in VAT audits
Aaron Meneghin

16.45 – 17.45 Navigating the risks of the use of fraud detection systems
Madeleine Merkx

19.30晚餐

Day 2: Thursday 24 September 2026

09.00 – 10.30 Holding companies and intercompany transactions
Herman van Kesteren

10.30 – 11.00 Coffee/tea break

11.00 – 12.30 The trust-and-distrust dynamic between EU tax administrations in the VAT e-commerce context
Anne Janssen

12:30 – 13.30 Lunch at ‘Erasmus Paviljoen’

13.30 – 15.00 How to determine the status of your customer (B2B or B2C)?
Raymond Feen 

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 
Albert Bomer 

Panel members:
Aleksandra Bal, Roderick Lucas, Paweł Selera, Ismail Agarmis

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
Gabrielle Steinfatt

10.00 – 10.30 Coffee/tea break

10.30 – 12.00 The Court of Justice and VAT: recent judgments, opinions and pending cases (I)
Prof. Madeleine Merkx and Prof. Marie Lamensch

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)
Prof. Madeleine Merkx and Prof. Marie Lamensch

15.00 – 15.00 Certificates awarded to participants
Prof. Madeleine Merkx and mr. John Gruson MA

15.30  Closing and drinks at ‘Erasmus Paviljoen’

Matthew Snoding

Team leader in European Commission’s VAT policy unit, focusing on implementation of ViDA, and its digital reporting requirements and e-invoicing elements

Aaron Meneghin

Managing Director at Lux Valentino S.A.

Herman van Kesteren

Lecturer at University of Tilburg

Anne Janssen

Ph.D. researcher in trust and VAT Lecturer at Erasmus University Rotterdam

Raymond Feen

Owner of ALLVAT
Secretary of the International VAT Association
Organiser IVA University and IVEA

Albert Bomer

Professor of Tax & Technology at Vrije Universiteit Amsterdam

玛丽-拉门施

Professor UCLouvain,
Partner Arteo Law

Alexandra Bal

Global tax team leader at Stripe

Roderick Lucas 

Founder and CEO of Moonlit

马德琳-梅克斯

Professor Erasmus School of Law
Board member and Programme Director EFS
Partner Indirect Tax at BDO, the Netherlands

Pawel Selera

PhD, LL.M. Tax Advisor
Comittee of Experts, Centre for Fiscal Studies
Assistant Professor

Ismail Agarmis

Senior Manager VAT at Londen & Van Holland

Gabriele Steinfatt

Judge at the General Court of the European Union, member of a chamber giving preliminary rulings in VAT cases

约翰-格鲁森

Lecturer VAT at Erasmus School of Law
Deloitte Tax Research Center

梅尔克克斯教授

研讨会主任
Madeleine Merkx 是伊拉斯谟法学院间接税教授和 EFS 欧盟增值税硕士后课程主任。她还是 BDO 专业实践部的合伙人、MBB 和 FED 的编辑，以及 WFR、BNB、Btw-bulletin 和 Taxvisions 的工作人员。

RAKESH GHIRAH LLM

Seminar Coordinator

Rakesh Ghirah is a Partner in Indirect Tax at Londen & Van Holland and a thesis supervisor at the Law & Tax Department of Erasmus University. With a strong background in both profit and non-profit sector, Rakesh previously served as a VAT specialist at the Dutch Tax and Customs Administration and the Ministry of Finance. Rakesh provides strategic VAT advice to a wide range of clients and delivers tailored VAT training programs to companies across various industries.

DATES AND TIMES
From Wednesday 23 September (13.00 hrs) to Friday 25 September (15.30 hrs) 2025.

会议地点
研讨会将在鹿特丹伊拉斯谟大学 Woudestein 校区举行。

鹿特丹伊拉斯姆斯大学 EFS
贝勒大楼，J5-29
Burgemeester Oudlaan 50
3062 PA 鹿特丹
荷兰

住宿
所有与会者均可入住鹿特丹伊拉斯姆斯大学校园附近的酒店。有关酒店住宿的更多信息，请参阅手册和申请表。

FEE
€ 2,850 (this includes all seminar materials and meals).

语言
研讨会使用英语。

目标群体
EFS 期待着欢迎那些希望讨论增值税近期和未来发展并与来自以下背景的同行进行交流的顶级间接税专家：

  • 税务咨询服务（（高级）经理、董事和合伙人）
  • 跨国公司（（高级）增值税经理和间接税主管）
  • 法律实践（律师和合伙人）
  • 司法当局（初审法院或高等/最高法院间接税务法官）
  • government bodies ((senior) policy advisors and heads)
  • 税务机关（间接税税目）
  • 学术界 （博士研究员、助理教授、副教授和正教授）

小组人数
每组最多 25 人，因此您可以放心地积极参与。

免责声明
EFS 保留更改政策、计划、费用和本手册中提及的任何其他项目的权利。

认证/继续职业发展
本课程已获得认证，因此您有资格根据自己所在专业组织的规定获得继续职业发展（"永久教育"）积分。本课程包括 16 个小时的税务相关学习，以荷兰税务顾问协会要求的专业发展为基础。您可以在 EFS 网站和您所在专业组织的网站上找到更多相关信息。

证书
所有与会者将获得由鹿特丹伊拉斯姆斯大学 EFS 颁发的出席证书

CONTACT / TO APPLY
For more information, please contact:
Rakesh Ghirah
Seminar Coordinator
ghirah@law.eur.nl
+31 (0)6 11 87 19 74
www.eur.nl/efs

Please use this application form to apply for the Top Level Seminar on EU VAT 2026.

您可以点击可填写表格字段，以数字方式填写表格。填写完毕后，请将申请表邮寄至指定地址，或发送电子邮件至tlseuvat@erasmusfiscalstudies.nl。

更多信息

马德琳-梅克斯教授
研讨会主任


拉凯什-吉拉
研讨会协调员
+31 (0)6 11 87 19 74
ghirah@law.eur.nl

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