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Global Financial Services and Insurance Indirect Tax Conference

A shifting financial landscape

20 - 22 October 2021
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The role of indirect tax in a financial ecosystem driven by changes in business models, technology, and environmental protection initiatives.

The financial services landscape is undergoing a shift in terms of the type of industry players involved, the way money is provided and used, and the role of finance in relation to the natural environment, which is increasingly being driven by changes in business models, technology, and environmental protection initiatives.

Conference agenda

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The financial services landscape is continuously evolving through digitisation. This session brings together key themes in this shifting landscape, to consider how changes in business models, technology, and environmental protection initiatives are shaping tax regimes of the present and future.

IPT - UK and EU changes
German, UK and Dutch IPT changes.

Partial Exemption
Partial exemption: the new normal – a walkthrough of emerging challenges in the UK and across the EU.

The rise of digital assets
Beyond Bitcoin - the world of cryptocurrency and digital tokens.

France and Poland - VAT grouping
Looking ahead to the implementation of VAT grouping regimes in France and Poland, and the lessons learned from similar experiences in Malta and Luxembourg.

Fintech - the growth phase
Exploration of the indirect tax challenges facing Fintechs from the early growth phase through to global expansion.

VAT and Transfer Pricing
The importance of the communication and alignment of Transfer Pricing principles and VAT considerations.

An update on the current state of play across major European territories following Danske Bank and how this could impact a business’ future and historical VAT position.

Investment Management - the world after Brexit
Investment Management – post-Brexit debris, divergence and opportunity.

Commodities - exploring trends
Trends and emerging indirect tax issues in the commodities sector.

Litigation and settlement in FSI
Navigating FSI disputes with HMRC and other tax authorities - updates, trends and a look ahead.

Insurance - VAT hot topics
Topical European VAT issues in the insurance sector.

Customs duty - navigating borders
Case studies looking at the challenges for FSI businesses in moving goods across international borders, particularly following Brexit.

Prospects for VAT reform in FSI
Insights into the latest developments on VAT reform in Financial Services emerging from the EU, the UK and beyond.

An update on recent CJEU decisions and upcoming cases and the potential impact on FSI organisations.

An update on recent CJEU decisions and upcoming cases and the potential impact on FSI organisations.

Investment Management - the world after Brexit
Investment Management – post-Brexit debris, divergence and opportunity.

Partial Exemption
Partial exemption: the new normal – a walkthrough of emerging challenges in the UK and across the EU.

Notification of Uncertain Tax Treatments
New requirements for large businesses to notify the UK tax authorities when uncertain tax treatments are included on UK VAT returns.

Insurance - VAT hot topics
Topical European VAT issues in the insurance sector.

VAT and Transfer Pricing
The importance of the communication and alignment of Transfer Pricing principles and VAT considerations.

Prospects for VAT Reform in FSI
Insights into the latest developments on VAT reform in Financial Services emerging from the EU, the UK and beyond.

An update on the current state of play across major European territories following Danske Bank and how this could impact a business’ future and historical VAT position.

Contacts

Gary Campbell

Gary Campbell

Partner, Tax

Neil Reeve

Neil Reeve

Partner, Tax

Tom Jacobs

Tom Jacobs

Partner, Tax

Peter White

Peter White

Partner, Tax

David O'Kane

David O'Kane

Partner, Tax

Adam Gray

Adam Gray

Partner, Tax

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