Global Indirect Taxes Series

The servitisation of the economy and the importance of establishments

This webinar focuses on the concept of establishment and the differences between indirect and direct tax will be outlined within the overall theme of servitisation.

The session illustrates the importance of determining whether what is being supplied is a good or a service and which business establishment is making the supplies.

The above is illustrated through a number of practical examples aimed at highlighting common pitfalls and possible strategies to minimise adverse indirect tax consequences.

Learning Objectives 

• Illustrating the importance of determining whether what is being supplied is a good or a service 
• Creating awareness on the interrelationship between a direct tax PE and a fixed establishment for indirect tax purposes  
• Explaining the consequences of having an indirect tax fixed establishment 
• Latest trends and developments around indirect tax fixed establishment 

Watch webinar on demand