際際滷shows by User: SophieClaessens / http://www.slideshare.net/images/logo.gif 際際滷shows by User: SophieClaessens / Wed, 26 Aug 2015 14:45:53 GMT 際際滷Share feed for 際際滷shows by User: SophieClaessens VAT/ GST in a Global Digital Economy - Chapter 9_Conclusions: The future of VAT in a digital global economy - Innovation versus taxation /slideshow/vat-gst-in-a-global-digital-economy-chapter-9conclusions-the-future-of-vat-in-a-digital-global-economy-innovation-versus-taxation/52095211 vatgstinaglobaldigitaleconomy-chapter9-inelejeunesophieclaessens-150826144553-lva1-app6892
The contribution raises the question whether the current tax framework is fit for the digital environment and comments on challenges around characterisation of supplies, the place of taxation in a digital environment, the specific case of bitcoins and vouchers and the issues of VAT rates and VAT collection in a digital environment. ]]>
The contribution raises the question whether the current tax framework is fit for the digital environment and comments on challenges around characterisation of supplies, the place of taxation in a digital environment, the specific case of bitcoins and vouchers and the issues of VAT rates and VAT collection in a digital environment. ]]> Wed, 26 Aug 2015 14:45:53 GMT /slideshow/vat-gst-in-a-global-digital-economy-chapter-9conclusions-the-future-of-vat-in-a-digital-global-economy-innovation-versus-taxation/52095211 SophieClaessens@slideshare.net(SophieClaessens) VAT/ GST in a Global Digital Economy - Chapter 9_Conclusions: The future of VAT in a digital global economy - Innovation versus taxation SophieClaessens The contribution raises the question whether the current tax framework is fit for the digital environment and comments on challenges around characterisation of supplies, the place of taxation in a digital environment, the specific case of bitcoins and vouchers and the issues of VAT rates and VAT collection in a digital environment. <img style="border:1px solid #C3E6D8;float:right;" alt="" src="https://cdn.slidesharecdn.com/ss_thumbnails/vatgstinaglobaldigitaleconomy-chapter9-inelejeunesophieclaessens-150826144553-lva1-app6892-thumbnail.jpg?width=120&amp;height=120&amp;fit=bounds" /><br> The contribution raises the question whether the current tax framework is fit for the digital environment and comments on challenges around characterisation of supplies, the place of taxation in a digital environment, the specific case of bitcoins and vouchers and the issues of VAT rates and VAT collection in a digital environment.
VAT/ GST in a Global Digital Economy - Chapter 9_Conclusions: The future of VAT in a digital global economy - Innovation versus taxation from Sophie Claessens
]]> 1821 17 https://cdn.slidesharecdn.com/ss_thumbnails/vatgstinaglobaldigitaleconomy-chapter9-inelejeunesophieclaessens-150826144553-lva1-app6892-thumbnail.jpg?width=120&height=120&fit=bounds document 000000 http://activitystrea.ms/schema/1.0/post http://activitystrea.ms/schema/1.0/posted 0 VAT/ GST in a Global Digital Economy - Chapter 4A_Intermediated Delivery and Third-Party Billing: Implications for the operation of VAT systems around the world /slideshow/vat-gst-in-a-global-digital-economy-chapter-4aintermediated-delivery-and-thirdparty-billing-implications-for-the-operation-of-vat-systems-around-the-world/52094242 vatgstinaglobaldigitaleconomy-chapter4-sophieclaessenstomcorbett-150826142347-lva1-app6891
The contribution comments on the world's digital transformation, the challenges involved in identifying the business liable for the VAT where digital services are delivered through (multiple) intermediaries, the different business scenarios and their VAT implications and the EU VAT Directive and implementing provisions. ]]>
The contribution comments on the world's digital transformation, the challenges involved in identifying the business liable for the VAT where digital services are delivered through (multiple) intermediaries, the different business scenarios and their VAT implications and the EU VAT Directive and implementing provisions. ]]> Wed, 26 Aug 2015 14:23:47 GMT /slideshow/vat-gst-in-a-global-digital-economy-chapter-4aintermediated-delivery-and-thirdparty-billing-implications-for-the-operation-of-vat-systems-around-the-world/52094242 SophieClaessens@slideshare.net(SophieClaessens) VAT/ GST in a Global Digital Economy - Chapter 4A_Intermediated Delivery and Third-Party Billing: Implications for the operation of VAT systems around the world SophieClaessens The contribution comments on the world's digital transformation, the challenges involved in identifying the business liable for the VAT where digital services are delivered through (multiple) intermediaries, the different business scenarios and their VAT implications and the EU VAT Directive and implementing provisions. <img style="border:1px solid #C3E6D8;float:right;" alt="" src="https://cdn.slidesharecdn.com/ss_thumbnails/vatgstinaglobaldigitaleconomy-chapter4-sophieclaessenstomcorbett-150826142347-lva1-app6891-thumbnail.jpg?width=120&amp;height=120&amp;fit=bounds" /><br> The contribution comments on the world&#39;s digital transformation, the challenges involved in identifying the business liable for the VAT where digital services are delivered through (multiple) intermediaries, the different business scenarios and their VAT implications and the EU VAT Directive and implementing provisions.
VAT/ GST in a Global Digital Economy - Chapter 4A_Intermediated Delivery and Third-Party Billing: Implications for the operation of VAT systems around the world from Sophie Claessens
]]> 1020 12 https://cdn.slidesharecdn.com/ss_thumbnails/vatgstinaglobaldigitaleconomy-chapter4-sophieclaessenstomcorbett-150826142347-lva1-app6891-thumbnail.jpg?width=120&height=120&fit=bounds document 000000 http://activitystrea.ms/schema/1.0/post http://activitystrea.ms/schema/1.0/posted 0 B2C 2015 VAT Go-Live - Hot topics & Critical issues /slideshow/b2c-2015-vat-golive-hot-topics/50293861 0771fb3f-2490-4ec6-9893-4d2ad759a0e0-150708094230-lva1-app6892
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]]> Wed, 08 Jul 2015 09:42:29 GMT /slideshow/b2c-2015-vat-golive-hot-topics/50293861 SophieClaessens@slideshare.net(SophieClaessens) B2C 2015 VAT Go-Live - Hot topics & Critical issues SophieClaessens <img style="border:1px solid #C3E6D8;float:right;" alt="" src="https://cdn.slidesharecdn.com/ss_thumbnails/0771fb3f-2490-4ec6-9893-4d2ad759a0e0-150708094230-lva1-app6892-thumbnail.jpg?width=120&amp;height=120&amp;fit=bounds" /><br>
B2C 2015 VAT Go-Live - Hot topics & Critical issues from Sophie Claessens
]]> 385 6 https://cdn.slidesharecdn.com/ss_thumbnails/0771fb3f-2490-4ec6-9893-4d2ad759a0e0-150708094230-lva1-app6892-thumbnail.jpg?width=120&height=120&fit=bounds presentation Black http://activitystrea.ms/schema/1.0/post http://activitystrea.ms/schema/1.0/posted 0 EU 2015 VAT Changes - Results of PwC's 2015 Impact and Readiness survey /slideshow/eu-2015-vat-changes-resultspwcs-2015-impact/41145757 28876-2015impactandreadinesssurveyv7-141105035635-conversion-gate02
Report of the findings of PwC's 2015 Impact and Readiness survey conducted in September 2014, with some commentary.]]>
Report of the findings of PwC's 2015 Impact and Readiness survey conducted in September 2014, with some commentary.]]> Wed, 05 Nov 2014 03:56:35 GMT /slideshow/eu-2015-vat-changes-resultspwcs-2015-impact/41145757 SophieClaessens@slideshare.net(SophieClaessens) EU 2015 VAT Changes - Results of PwC's 2015 Impact and Readiness survey SophieClaessens Report of the findings of PwC's 2015 Impact and Readiness survey conducted in September 2014, with some commentary. <img style="border:1px solid #C3E6D8;float:right;" alt="" src="https://cdn.slidesharecdn.com/ss_thumbnails/28876-2015impactandreadinesssurveyv7-141105035635-conversion-gate02-thumbnail.jpg?width=120&amp;height=120&amp;fit=bounds" /><br> Report of the findings of PwC&#39;s 2015 Impact and Readiness survey conducted in September 2014, with some commentary.
EU 2015 VAT Changes - Results of PwC's 2015 Impact and Readiness survey from Sophie Claessens
]]> 809 2 https://cdn.slidesharecdn.com/ss_thumbnails/28876-2015impactandreadinesssurveyv7-141105035635-conversion-gate02-thumbnail.jpg?width=120&height=120&fit=bounds document 000000 http://activitystrea.ms/schema/1.0/post http://activitystrea.ms/schema/1.0/posted 0 Intermediated delivery and third party billing - Vienna - 25.09.2014 /slideshow/intermediated-delivery-and-third-party-billing-vienna-25092014-39640058/39640058 intermediateddeliveryandthirdpartybilling-vienna-25-140929031554-phpapp01
Key note presentation on 'Intermediated delivery and third party billing:Implications for the operation of the VAT system'. From Vienna Conference on 'The Future of VAT in a Digital Global Economy'. September 24 - 26, 2014.]]>
Key note presentation on 'Intermediated delivery and third party billing:Implications for the operation of the VAT system'. From Vienna Conference on 'The Future of VAT in a Digital Global Economy'. September 24 - 26, 2014.]]> Mon, 29 Sep 2014 03:15:54 GMT /slideshow/intermediated-delivery-and-third-party-billing-vienna-25092014-39640058/39640058 SophieClaessens@slideshare.net(SophieClaessens) Intermediated delivery and third party billing - Vienna - 25.09.2014 SophieClaessens Key note presentation on 'Intermediated delivery and third party billing:Implications for the operation of the VAT system'. From Vienna Conference on 'The Future of VAT in a Digital Global Economy'. September 24 - 26, 2014. <img style="border:1px solid #C3E6D8;float:right;" alt="" src="https://cdn.slidesharecdn.com/ss_thumbnails/intermediateddeliveryandthirdpartybilling-vienna-25-140929031554-phpapp01-thumbnail.jpg?width=120&amp;height=120&amp;fit=bounds" /><br> Key note presentation on &#39;Intermediated delivery and third party billing:Implications for the operation of the VAT system&#39;. From Vienna Conference on &#39;The Future of VAT in a Digital Global Economy&#39;. September 24 - 26, 2014.
Intermediated delivery and third party billing - Vienna - 25.09.2014 from Sophie Claessens
]]> 708 2 https://cdn.slidesharecdn.com/ss_thumbnails/intermediateddeliveryandthirdpartybilling-vienna-25-140929031554-phpapp01-thumbnail.jpg?width=120&height=120&fit=bounds presentation 000000 http://activitystrea.ms/schema/1.0/post http://activitystrea.ms/schema/1.0/posted 0 https://cdn.slidesharecdn.com/profile-photo-SophieClaessens-48x48.jpg?cb=1557156273 I joined the Indirect Tax practice of PwC Belgium in 2000 and have worked since then on a variety of Belgian and multinationals clients dealing with complex VAT issues, including buy-sell structures, principal-agents structures and cross-border transactions. Over the last years, I have particularly focussed on Business to Consumer industries, including Telecommunications, Media, Internet, eCommerce and Travel/Tourism, supporting major industry players in sector-specific issues, both on VAT compliance, operations and strategic level. In this regard, I am responsible for indirect taxes in the Communications and Travel sector at PwC Belgium, driver of PwC's B2C 2015 Business Working Group... http://www.pwc.com https://cdn.slidesharecdn.com/ss_thumbnails/vatgstinaglobaldigitaleconomy-chapter9-inelejeunesophieclaessens-150826144553-lva1-app6892-thumbnail.jpg?width=320&height=320&fit=bounds slideshow/vat-gst-in-a-global-digital-economy-chapter-9conclusions-the-future-of-vat-in-a-digital-global-economy-innovation-versus-taxation/52095211 VAT/ GST in a Global D... https://cdn.slidesharecdn.com/ss_thumbnails/vatgstinaglobaldigitaleconomy-chapter4-sophieclaessenstomcorbett-150826142347-lva1-app6891-thumbnail.jpg?width=320&height=320&fit=bounds slideshow/vat-gst-in-a-global-digital-economy-chapter-4aintermediated-delivery-and-thirdparty-billing-implications-for-the-operation-of-vat-systems-around-the-world/52094242 VAT/ GST in a Global D... https://cdn.slidesharecdn.com/ss_thumbnails/0771fb3f-2490-4ec6-9893-4d2ad759a0e0-150708094230-lva1-app6892-thumbnail.jpg?width=320&height=320&fit=bounds slideshow/b2c-2015-vat-golive-hot-topics/50293861 B2C 2015 VAT Go-Live -...