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FiscalReps’ Annual Indirect Tax Academy: Setting the Pace Agenda 08:45 Registration 09:00 FiscalReps Insurance Premium Tax Update Mike Stalley FCA, Chief Executive, FiscalReps 09:45 IUA discussions with the European Commission on Premium Taxes Peter Wintersgill, Chair IUA Indirect Tax Working Group 10:15 FiscalReps European Tax Compliance Case Study Paul Chater AIIT, Client Director, FiscalReps 10:45 Coffee break 11:00 European Breakout Sessions (Please Select 2) A.

The Changing Landscape of Spanish IPT Nazaret Gonzalez, Client Manager, FiscalReps & Christophe Bourdaire, Client Manager, FiscalReps

B.

Fiscal Federalism in Italy Rossana Paini, Partner, Dr. Arietti & Associati & Susie Crew FCA, Client Director, FiscalReps

C. VAT Issue for Captive Managers Martin Le Pelley, Compliance Director, Heritage Insurance Management & Peter Hewitt CTA (Fellow), Client Director, FiscalReps D.

Non-EU Captives with EU Tax Exposures Stuart King FCCA, Managing Director, FR Global Advisors & Joseph Finbow, Senior Client Manager, FiscalReps

E.

Rise of Eastern European IPT Judit Jancsa-Pék, Partner and Tax Advisor, Leitner + Leitner Tax Kft, Hungary, Dr Nóra Rácz, Tax Manager, Leitner + Leitner Tax Kft, Hungary, Ing. Ladislav Hanak, Senior Client Manager, FiscalReps & Ann Stalley, Head of Outsourcing, FiscalReps

12:30 Lunch 13:15 Global Breakout Sessions (Please Select 2) A.

Settling Legacy Taxes Rossana Paini, Partner, Dr. Arietti & Associati & Nick Hammond, Senior IPT Consultant, FiscalReps

B.

Federal Excise Tax & FATCA Mike Stalley FCA, Chief Executive, FiscalReps & Stuart King FCCA, Managing Director, FR Global Advisors

C.

Global Programs = Global Taxes Praveen Sharma, Senior Vice President, Marsh Ltd & Karen Jenner, Client Director, FiscalReps

D.

Managing Global Tax Information Ing. Ladislav Hanak, Senior Client Manager, FiscalReps & Susie Crew FCA, Client Director, FiscalReps

E.

Asia-Pacific Tax Review Peter Hewitt CTA (Fellow), Client Director, FiscalReps & Joseph Finbow, Senior Client Manager, FiscalReps

16:00 Close

t: +44 (0)20 7036 8070 | www.fiscalreps.com @fiscalreps Head office: 10 Fenchurch Avenue | London | EC3M 5BN | UK FiscalReps Registered office: 200 Fowler Avenue | Farnborough Business Park | Farnborough | Hampshire | UK FiscalReps is a trading name of Fiscal Reps Limited | Registered in England and Wales (company number 4994134) FiscalReps®, taxbox® and taxDNA® are all registered trademarks owned by Fiscal Reps Limited


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