Agenda | VCA - Functional Analysis post BEPS

Day 1 - 25 September 2017

This event is provided jointly by TPA Global and Maastricht University.

Time (CEST) Topic Presenter
09.00 - 11.00 - Introduction
- Purpose of the workshop: How does BEPS relate to VCA?
- What is VCA? What is the relation to tax? (Including one casestudy)
- History of VCA – A Michael Porter’s view (Including one casestudy)
- VCA Definitions and various perspectives of looking at VCA
Hans van den Hurk
Steef Huibregtse
Louan Verdoner
Avisha Sood
Steef Huibregtse
11.00 - 12.00 VCA Techniques – Introduction Avisha Sood
12.00 - 13.00 Lunch break  
13.00 - 15.00 Case studies on VCA techniques - including break-out sessions (1)
Qualitative case studies: max 4
Speakers/presenters: All
15.00 - 15.20 Coffee break  
15.20 - 17.30 Case studies on VCA techniques - including break-out sessions (2)
Qualitative case studies: max 4
Speakers/presenters: All
17.30 - 18.30 Conclusion
- Lessons learned
- Recap of sessions
- List of topics for next day session
Hans van den Hurk

 
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Day 2 - 26 September 2017

This event is provided jointly by TPA Global and Maastricht University.

Time (CEST) Topic Presenter
09.00 - 10.30 Introduction to VCA and tax
- How does VCA interfere with traditional tax and/or transfer pricing topics:
  - Withholding tax issues
  - Principal Purpose Test
  - Substance issues
  - Recognition of intragroup passive services
  - Tax Accounting
Louan Verdoner
Hans van den Hurk
10.30 - 11.00 - Strategy & operating model
  - Strategy
  - Operating Model
Virender Sharma
Avisha Sood
11.00 - 11.15 Corporate governance context – a stakeholder’s analysis Steef Huibregtse
Louan Verdoner
11.15 - 12.15 Business context – how to run an internal VCA project? Johan Runderkamp
12.15 - 13.15 Lunch  
13.15 - 13.45 Tax Technology – how to “slice the pie” using software
Qualitative case studies: max 4
Avisha Sood
13.45 - 16:00 Case studies on VCA techniques
Quantitative case studies: Max 4
Steef Huibregtse
Avisha Sood
16:00 - 16:15 Coffee break  
16.15 - 17.00 Controversy management and other organizational issues
- Country specific regulations and cases on VCA
- How to prepare for and manage VCA related cases with tax authorities
  - Tax Audits
  - Tax Litigation
Avisha Sood
Hans van den Hurk
17.00 - 17.30 Conclusion and lessons learned
- Mention about VC community
Steef Huibregtse
Hans van den Hurk


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