Consumer Taxation
This module will present the mechanics of VAT from a practical perspective (what, how, when, who). It will delve into the more complex subjects using concrete examples and practical day-to-day cases.
Program:
- Objective and subjective incidence - What and who?
- Location rules - Where
- Taxable event and enforceability - When?
- Taxable value and application of rates - How much?
- Exemptions
- Right to deduct
- VAT adjustments
- Tax regularization in real estate transactions
Date: February 15th
Trainer:
José Freitas
Partner responsible for the indirect tax area of Baker Tilly's Tax Consulting division, where his areas of specialization are the restructuring of company groups and support in responding to requests for clarification from the Tax Authority. He began his career in the Indirect Tax area at KPMG and PwC in Lisbon, working with clients from a wide range of sectors.
He has worked with KPMG Angola in the tax area and in the area of private investment projects, with the National Agency for Private Investment (ANIP), and capital repatriation, with the National Bank of Angola (BNA).
He was assistant to the Secretary of State for Finance in the 19th and 20th Constitutional Governments, taking part in various privatization operations, concessions, renegotiating public-private partnerships and granting financial guarantees for exports and investment. He was also a member of the Platform for Sustainable Development, in the areas of taxation and finance.
He has a law degree from the Catholic University of Porto and an MBA - The Lisbon MBA.
