Groups of companies operating in an international environment
25 January 2012
Touring Club Italiano
Corso Italia 10
Milan
AGENDA
Opening
Giuseppe Bernoni, Attorney-at-Law and Certified Chartered Accountant, Managing Partner Studio Bernoni Professionisti Associati
MORNING SESSION
The organisational structure of groups and the need for adaptation
Agostino Nuzzolo, Head of Legal and Tax Department Italcementi Group, Attorney-at-Law
Transactions with related parties
Pietro Caliceti, Attorney-at-Law, Partner Studio Negri Clementi
Fair value and national and International accounting standards
Stefano Salvadeo, Certified Chartered Accountant, Partner Studio Bernoni Professionisti Associati
Fair value and fiscal regulation, with particular reference to transfer pricing
Paolo Besio, Certified Chartered Accountant, Partner Studio Bernoni Professionisti Associati
CFC regulation
Alessandro Dragonetti, Certified Chartered Accountant, Partner Studio Bernoni Professionisti Associati
Anti-abuse measures
Alberto Maria Gaffuri, Associate Professor of Tax Law – Faculty of Economics, Università degli Studi Milano Bicocca
AFTERNOON SESSION
Tax inspections and exchanges of information
Luigi Vinciguerra, Liutenant Colonel T.st (graduated at the Tax Police School) of the Revenue Police in office at the Tax Police Department of Milan
Tax assesment and collection
Giulio Tedeschi, Contract Professor of “Best Practice Methodology” at the Faculty of Economics – Università Cattolica del Sacro Cuore
Relationships between Tax Authoriries and taxpayers
Mario Spera, Head of the Office for interpretational coordination and internal consulting services at the Central Department for regulatory issues of the Italian Revenue Office
Evolution of regulation and practice
Roberto Micheletto, European Commission Official - DG TAXUD – Taxation and Customs Union, Attorney-at-Law
The new proposed regulation on permanent establishment
Gianni Bitetti, Tax Manager – Studio Bernoni Professionisti Associati
Information and registration
Studio Bernoni
Tel.: 02/783351 Fax: 02/781879
e-mail: info@studiobernoni.it
Scuola di Formazione Ipsoa
Tel.: 02/82476.1 Fax: 02/82476.037
e-mail: formazione.ipsoa@wki.it
