Institute of Finance invites you to participate in the conference entitled VAT in the Digital Age – modern and digital VAT or “new definitive regime” September 12/13, 2024r. Lecture hall I building C - SGH Warsaw or MS Teams (online)
VAT is the most important source of tax revenue in the Member States of the European Union. All the initiatives aimed at improving the efficiency of the VAT system, originating both from the particular countries as well as from the European Commission, are a subject of the intensive scientific debate allover the Continent. One of the most pressing reform topics are the challenges of adjusting the regulations to the ongoing rapid digitalization of both society and economy.
- Conference programme
September 12, 2024 (Lecture hall I, building C)
08.30-09.00 Arrival and registration of participants
09.00-09.30 Welcome and introduction- prof. SGH dr hab. Piotr Wachowiak, Rector of the Warsaw School of Economics
- prof. SGH dr hab. Joanna Wielgórska-Leszczyńska, Dean of the College of Management and Finance
- prof. dr hab. Janusz Ostaszewski, Director of the Institute of Finance
09.30-10.15 Keynote Speech: „VAT in the Digital Age” - perspective of the European Commission
- Patrice Pillet, Head of VAT Unit at the European Commission
10.15 -10.30 Discussion
Block 1: Concepts of electronic VAT invoicesModerator: dr Paweł Selera, LLM, PhD, Tax Adviser, Senior Manager MDDP
10.30-11.00 Germany’s perspective- Hans Joachim Narzynski, Federal Ministry of Finance Germany
11.00-11.15 Discussion
11.15-11.45 Coffee break11.45-12.15 Spain’s perspective
- Marcos Álvarez Suso, Spanish State Tax Adviser, Madrid
12.15-12.30 Discussion
12.30-13.00 France’s perspective- Odile Courjon, Advocat of Counsel at PDGB Law Firm
13.00-13.15 Discussion
13.15-14.15 Lunch
14.15-14.45 Italy’s perspective- Katarzyna Parodi, Attorney, tax advisor, Kozminski University, IC&Partners Poland S.A
- Paola Olivares, Director, International Observatory on EInvoicing, Politecnico di Milano
- Aida Cavalera, Analyst, International Observatory on EInvoicing,Politecnico di Milano
14.45-15.00 Discussion
15.00-15.30 Poland’s perspective- Krzysztof Rogowski, Director, National Revenue Administration (TBC), Ministry of Finance
15.30 - 15.45 Discussion
15.45 - 16.00 Coffee break
Block 2: Recent VAT case law of CJEU
Moderator: dr hab. Rafał Lipniewicz, University of Wroclaw Faculty of Law, Administration and Economics
16.00-17.00 Analysis of selected judgments of the Court of Justice of the European Union
- Madeleine Merkx, Erasmus University Rotterdam
- Marie Lamensch, UC Louvain
17.00-17.20 Discussion
September 13, 2024 r. (Lecture hall I, building C)
Block 3: New business models in the digital economy (digital platforms)Moderator: Jan Sarnowski, LLM (Köln), Tax adviser, Institute of Finance, SGH
09.30-10.15 Academic approach- Marie Lamensch, UC Louvain;
10.15-10.30 Discussion
10.30-11.00 Tax adviser’s perspective- Tomasz Michalik, Partner and head of the VAT team at MDDP
11.00-11.15 Discussion
11.15-11.45 Coffee break
Block 4: Single VAT RegistrationModerator: prof. Marcin Jamroży, Institute of Finance, SGH
11.45-12.30 Academic approach- Madeleine Merkx, Erasmus University Rotterdam
12.30-12.45 Discussion
12.45-13.15 Tax adviser’s perspective- Paweł Mikuła, PhD, Tax Adviser, Partner Associate Deloitte
13.15-13.30 Discussion
13.30-13.45 Summary and conclusion of the conference
13.45-14.45 Lunch- Organizing committee
- professor Joanna Wielgórska-Leszczyńska, Dean Collegium of Management and Finance ;
- professor Janusz Ostaszewski, director of Finance Institute SGH
- dr Paweł Selera ,PhD, Tax Adviser, Senior Manager MDDP
- dr hab. Marcin Jamroży, prof. SGH,
- Jan Sarnowski, Tax Unit SGH,
- Aleksander Łożykowski, Tax Unit SGH
- Contact
Katarzyna Wasilewska
email: if@sgh.waw.pl
PANELISTS:
The honorary patronage of the SGH Rector
Conference patron: