Transcript dla piper italy tax day – ii edizione

DLA PIPER ITALY TAX DAY – II EDIZIONE
Giovedì 9 febbraio 2017
09.00 – 18.00
DLA Piper – via della Posta 7, Milano
La relazione tra bilancio e dichiarazione dei redditi, gli incentivi fiscali previsti dalla
legge di stabilità, transfer pricing e BEPS update, le norme per la certezza del diritto
PROGRAMMA
09.00
Registrazione e caffè di benvenuto
09.30
Saluti introduttivi ed apertura dei lavori
09.40
Eliminazione componenti straordinarie,
rendiconto, derivati e altre novità
Claudio Sottoriva, Professore aggregato,
Università Cattolica
10.15
Nuovi principi contabili: come cambia il rapporto
tra bilancio e dichiarazione dei redditi?
Giulio Andreani, Senior Advisor, DLA Piper
10.45
Coffee break
11.00
Gli impatti fiscali IRES e IRAP derivanti dai nuovi
principi contabili
13.00
Lunch
14.30
Le nuove agevolazioni per le imprese
(4.0, iperammortamenti, start-up, welfare)
Roberto Moro, Presidente Associazione Fiscalisti di
Impresa, Global Head of Tax, Telecom Italia
Franco Tirone, Tax manager, Telecom Italia
15.00
Il nuovo gruppo IVA
Giovanni Iaselli, Lead Lawyer – Dipartimento Tax,
DLA Piper
15.30
Coffee break
15.45
Recent trends on transfer pricing, BEPS update
and country by country reporting*
Joel Cooper, Co-Head International Transfer
Pricing, DLA Piper
Randall Fox, Co-Head International Transfer
Pricing, DLA Piper
16.15
Interpello sui nuovi investimenti e cooperative
compliance
Antonio Tomassini, Partner, DLA Piper
Gaetano Scala e Alessia Di Bella, Responsabili
Ufficio Nuovi Investimenti, Agenzia delle Entrate
17.15
One-to-one meetings – Q&A
Dirigenti dell’Agenzia delle Entrate
18.15
Chiusura dei lavori
*Intervento in lingua inglese
Copyright © 2017 DLA Piper. All rights reserved. | FEB17 | 3198087
Christian Montinari, Partner, DLA Piper
Alessandro Martinelli, Lead Tax Advisor,
DLA Piper
Francesco Bontempo, Direzione Centrale
Normativa, Agenzia Entrate DLA PIPER ITALY TAX DAY – II EDITION
Thursday 9th February 2017
09.00 – 18.00
DLA Piper – via della Posta 7, Milano
The relationship between the new Italian accounting standards and taxation,
incentives provided by the Italian Budget Law, transfer pricing and BEPS update,
the new rules for legal certainty
AGENDA
09.00
Registration and welcome coffee
09.30
Welcome and opening remarks
09.40
The elimination of extraordinary items, financial
statement, financial derivatives and other news
Claudio Sottoriva, Professor, Università Cattolica
10.15
New accounting standards: how is the relationship
between balance sheet and tax returns changing?
Giulio Andreani, Senior Advisor, DLA Piper
10.45
Coffee break
11.00
The fiscal impact on IRES and IRAP deriving from
the new accounting standards
13.00
Lunch
14.30
Recent tax incentives for companies
(4.0, hyper amortizations, start-ups, welfare)
Roberto Moro, President of the Business Tax
Consultants Association – Global Head of Tax,
Telecom Italia
Franco Tirone, Tax manager, Telecom Italia
15.00
The new VAT group
Giovanni Iaselli, Lead Lawyer – Tax Department,
DLA Piper
15.30
Coffee break
15.45
Recent trends on transfer pricing, BEPS update
and country by country reporting*
Joel Cooper, Co-Head International Transfer
Pricing, DLA Piper
Randall Fox, Co-Head International Transfer
Pricing, DLA Piper
16.15
Ruling on new investments and cooperative
compliance
Antonio Tomassini, Partner, DLA Piper
Gaetano Scala and Alessia Di Bella,
Italian Tax Authorities Headquarters,
Heads of New Investments Office
17.15
One-to-one meetings – Q&A
Italian Tax Authorities Officers
18.15
End of session
*Speech to be held in English
Copyright © 2017 DLA Piper. All rights reserved. | FEB17 | 3198087
Christian Montinari, Partner, DLA Piper
Alessandro Martinelli, Lead Tax Advisor, DLA Piper
Francesco Bontempo, Italian Tax Authorities
Headquarters