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CFE Tax Advisers Europe Forum 2019

Date: Thursday, 06 June 2019 09:00 - 17:00


The 2019 CFE Tax Advisers Europe Forum will examine existing compliance mechanisms under Action 14 of the BEPS Action Plan and Mutual Agreement Procedure, as well as the EU Dispute Resolution Mechanisms Directive. The Forum will further discuss means of avoiding disputes, such as confirmatory tax rulings, advance pricing agreements (APAs) and exchange of information. The Forum will also question the impact of potential further revisions of international taxation principles and corporate taxation reform contained in the EU anti-tax avoidance directives on tax certainty.

Discussions will be split across four panels, with the second and third panel examining the OECD and EU dispute resolution mechanisms, respectively. The first panel will discuss and analyse current means of avoiding disputes, in particular the indirect tax EU pilot ruling scheme, VAT Cross-Border Rulings, “CBR”, and share experiences of the scheme in practice. The fourth panel will discuss tax certainty issues related to the State Aid challenges of tax rulings and advance pricing agreements (APAs).




Representation of the State of North Rhine-Westphalia Rue Montoyer 47


All Dates

  • Thursday, 06 June 2019 09:00 - 17:00

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