Tuesday 03 October 2024 – 10.oo a.m. – 13.00 p.m. on Zoom, professionals Tommaso Fonti, Lucia Boccarossa, Cristina Piangatello will hold a seminar entitled “Tax and customs aspects of e-commerce”, organised by Camera di Commercio della Romagna and Bacciardi Partners.
To register click here
E-commerce continues to represent a strategic lever for Italian companies aiming to grow and increase their revenue.
Therefore, understanding tax and customs regulations is essential to operate successfully in the digital landscape and fully seize the opportunities offered by online sales.
During the webinar, the speakers will illustrate, in a practical and operational way, with concrete examples and case studies:
• The tax aspects of e-commerce: managing VAT in direct and indirect e-commerce, the use of OSS and IOSS systems to simplify VAT formalities and obligations, and the main challenges related to direct taxation in e-commerce;
• The customs aspects of e-commerce: customs requirements for indirect e-commerce and the simplifications for managing return procedures, such as the Easy Free Back system.
The goal of the webinar is to provide companies with all the necessary information to correctly and effectively manage operations related to e-commerce, in compliance with tax and customs regulations.
The training module will have a highly practical approach, with ample time dedicated to answering participants’ questions.
PROGRAM
- INTRODUCTION: Difference between direct and indirect e-commerce
- INDIRECT E-COMMERCE
2.1. Regulatory evolution: from the opening of individual foreign VAT numbers to the single VAT registration required by ViDA (“VAT in the Digital Age”)
2.2. Methods for managing online sales operations: formalities and obligations for VAT settlement
2.3. Notes on marketplace obligations from the economic operator’s perspective - DIRECT E-COMMERCE
3.1. Definition of electronic services
3.2. Place of taxation for VAT purposes
3.3. Methods for managing the provision of online services: formalities and obligations for VAT settlement - CUSTOMS ASPECTS OF E-COMMERCE
4.1. Customs aspects to consider in the sale of goods via e-commerce
4.2. Managing returns: reintroduction under ordinary exemption and simplified reintroduction under exemption - NOTES ON CHALLENGES AND DIRECT TAXATION ASPECTS RELATED TO E-COMMERCE
Participation is free, subject to registration.