Seminar
We would like to invite you to a specialised Deloitte’s workshop focusing on issues which are encountered by production companies and companies trading with goods and/or providing services. Specific examples will be used to highlight interconnections within tax and customs regulations and to allow you to better understand these issues.
This workshop will be held on 24 May 2006 at Marriott Hotel Prague. Please register for this event on-line through the
Czech registration form.
Agenda· Supply of goods within the European Union (VAT, Intrastat)
- Indirect Taxes in the EU - not only triangulation and call-off stock simplification.
- There are many varieties of chain transactions of goods – how can you optimise yours?
- What are the specific features of production moulds and how can they surprise you?
- Commissionaire structures are more common than you think – do you use them correctly?
· Import and export of goods – trade with non-EU countries (customs procedures, VAT, Intrastat)
- What will be the impact when the “Authorised Economic Operator” is introduced?
- Economic customs procedures and their impact on tax issues.
- How to use free customs warehouses smartly.
- Inconsistencies in Czech law on self-assessment of VAT were not eliminated – so what are the consequences for your company?
· Providing and accepting services from the indirect tax perspective (VAT, customs duties, Intrastat)
- Selected hot topics related to the determination of points of supply.
- Different methods for the taxation of the modification of goods.
- How can the Czech VAT Act surprise you in terms of reverse-charge services?
Schedule
08.30–09.00
Registration of participants
09.00–09.15
Opening
09.15–10.30
Main programme
10.30–11.00
Break
11.00–12.50
Continuation of the programme
12.50–13.00
Discussion
13.00–14.00
Lunch
Start Date and Time
24 May 2006 08:30
End Date and Time
24 May 2006 14:00
Venue
Marriott Hotel
V Celnici 8
Prague 1
CZ
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Contact Information
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To be able to meet your expectations and answer your specific questions in the seminar, please send us any indirect tax queries you would like us to answer to prerabkova@deloitteCE.com by 20 May 2006. Please add whether you prefer your question to be discussed in a more discreet environment with our consultants, or whether your question can be dealt with generally in the presence of other guests during the workshop.
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