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5 th of sept monday

Seminar 1Seminar 2Seminar 34

Monday 5 September 2022

8:30 - 9:00Morning refreshments
9:00 - 10:30Subject 1: Group approach and separate entity approach in domestic and international tax law
Chair: Janine Juggins (UK)
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10:30 - 11:00Coffee break
11:00 - 12:00Subject 1: Group approach and separate entity approach in domestic and international tax law (continued)
Chair: Janine Juggins (UK)
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12:00 - 13:00Government Official's Luncheon
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Academic's Luncheon
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Corporate Tax Officer's Luncheon
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13:30 - 15:30Seminar A: The linking of tax systems: dependence of domestic taxation on foreign tax treatment
Chair: Madeleine Simonek (Switzerland)
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Seminar B: Tax Directors Seminar - Corporate officers’ duties to tax planning vs. tax morality and compliance
Chair: Wilhelm Haarmann (Germany)
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19:00Cultural Evening
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Seminar 1Seminar 2Seminar 34

Monday 5 September 2022

7:30 - 8:30Transfer to golf course
9:00 - 10:00Golf Lesson 3h
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Bike Tour 4h
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10:00 - 11:30Golf Lesson 3h
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Bike Tour 4h
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Photoshoot - Time slot I (3h) excl. transfer
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12:00Return transfer to Hotel Berlin Central District Bike Tour 4h
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Photoshoot - Time slot I (3h) excl. transfer
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12:30Return transfer to Hotel Berlin Central District Bike Tour 4h
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Photoshoot - Time slot I (3h) excl. transfer
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13:00Return transfer to Hotel Berlin Central District
13:30Bike Tour 4h
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15:00Bike Tour 4h
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Photoshoot - Time slot II (3h) excl. transfer
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17:00Bike Tour 4h
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Photoshoot - Time slot II (3h) excl. transfer
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17:00 - 18:00Photoshoot - Time slot II (3h) excl. transfer
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19:00Cultural Evening Click to show more information

6 th of sept tuesday

Seminar 1Seminar 2Seminar 3

Tuesday 6 September 2022

8:00 - 9:00Morning refreshments
9:00 - 10:30Subject 2: Big data and tax – domestic and international taxation of data driven business
Chair: Wolfgang Schön (Germany)
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10:30 - 11:00Coffee break
11:00 - 12:00Subject 2: Big data and tax – domestic and international taxation of data driven business (continued)
Chair: Wolfgang Schön (Germany)
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12:00 - 13:30Lunch break
13:30 - 15:30Seminar C: Use of technology in taxation
a) Digitization of tax assessments
b) Digitization of tax audit processes
c) Taxpayer’s access to tax authorities information
Chair: Christian Dorenkamp (Germany) 
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Seminar D: Carbon climate change taxation
Chair: Tatiana Falcão (Brazil)
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19:00Museums Evening 
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Seminar 1Seminar 2Seminar 345
Tuesday 6 September 2022
7:00 - 7:30---Fun Run
7:30 - 8:30Transfer to golf course
9:00 - 9:30Golf Lesson 3h
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Transfer to Lake Templin (PDM)Guided Shopping Tour 3h
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10:00 - 10:30Golf Lesson 3h
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Sailing Tour
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Guided Shopping Tour 3h
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10:30 - 11:00Golf Lesson 3h
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Sailing Tour
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Guided Shopping Tour 3h
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11:00 - 11:30Golf Lesson 3h
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Sailing Tour
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Guided Shopping Tour 3h
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12:00Return transfer to Hotel Berlin Central District Sailing Tour
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Guided Shopping Tour 3h
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12:30Return transfer to Hotel Berlin Central District Sailing Tour
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Guided Shopping Tour 3h
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13:00Return transfer to Hotel Berlin Central District Return transfer to Hotel Berlin Central District
13:30Return transfer to Hotel Berlin Central District
14:00Return transfer to Hotel Berlin Central District Guided Shopping Tour 3h
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14:30Guided Shopping Tour 3h
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Boat Tour 3h
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16:30Guided Shopping Tour 3h
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Boat Tour 3h
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17:00 - 17:30Guided Shopping Tour 3h
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Boat Tour 3h
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19:00Museums Evening
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7 th of sept wednesday

Seminar 1Seminar 2Seminar 3

Wednesday 7 September 2022

8:00 - 9:00Morning refreshments
9:00 - 10:30Seminar E: IFA/OECD
Chair: Porus Kaka (India)
10:30 - 11:00Morning break
11:00 - 12:00Seminar E: IFA/OECD (continued)
Chair: Porus Kaka (India)
12:00 - 13:30Lunch break
13:30 - 15:30Seminar F: Recent Developments in international taxation
Chair: Jonathan Schwarz (United Kingdom)
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Seminar G: Developing countries, their policies and their experiences in regard to the OECD BEPS process
Chair: Miranda Stewart (Australia)
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20:00YIN Party
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Seminar 1Seminar 2Seminar 34
Wednesday 7 September 2022
7:00 - 7:30
7:30 - 8:30Transfer to golf course
9:00 - 9:30Golf Lesson 3h
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Transfer to KPM
9:30 - 10:00Golf Lesson 3h
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KPM Masterclass & Guided Tour 2h
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10:00 - 10:30Golf Lesson 3h
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KPM Masterclass & Guided Tour 2h
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10:30 - 11:00Golf Lesson 3h
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KPM Masterclass & Guided Tour 2h
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11:00 - 11:30Golf Lesson 3h
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Return transfer to Hotel Berlin Central District Art Tour - Time slot I
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11:30 - 12:00Return transfer to Hotel Berlin Central District Art Tour - Time slot I
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12:00 - 12:30Return transfer to Hotel Berlin Central District Art Tour - Time slot I
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12:30 - 13:00Return transfer to Hotel Berlin Central District Art Tour - Time slot I
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13:00 - 14:00Art Tour - Time slot I
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14:00Transfer to location
14:30Fragrance Workshop 1,5h
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Art Tour - Time slot II
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15:00Fragrance Workshop 1,5h
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Art Tour - Time slot II
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15:30Fragrance Workshop 1,5h
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Art Tour - Time slot II
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15:30 - 16:00Return transfer to Hotel Berlin Central District Art Tour - Time slot II
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17:00 - 17:30Art Tour - Time slot II
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20:00YIN Party
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8 th of sept thursday

Seminar 1Seminar 23

Thursday 8 September 2022

8:00 - 9:00Morning refreshments
9:00 - 10:30Seminar H: IFA/EU
Chair: Georg Kofler (Austria)
10:30 - 11:00Morning break
11:00 - 12:00Seminar H: IFA/EU (continued)
Chair: Georg Kofler (Austria)
12:00 - 13:30Lunch break
13:30 - 16:30Seminar I: The neutrality principle in VAT – practical issues
Chair: Joachim Englisch (Germany)
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Seminar J: Taxation of families; mobility of individuals
Chair: Stéphanie Auféril (France)
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19:00Gala Evening
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Seminar 1Seminar 2Seminar 3
Thursday 8 September 2022
7:00 - 7:30
7:30 - 8:30Transfer to golf course
9:00 - 9:30Golf Lesson 3h
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Trabi Safari 2h
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9:30 - 10:00Golf Lesson 3h
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Trabi Safari 2h
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10:00 - 10:30Golf Lesson 3h
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Trabi Safari 2h
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10:30 - 11:00Golf Lesson 3h
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11:00 - 11:30Golf Lesson 3h
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12:00 - 12:30Return transfer to Hotel Berlin Central District
12:30 - 13:00Return transfer to Hotel Berlin Central District
13:00 - 13:30Transfer to starting point (20 min)
13:30 - 14:00Delicato Tour 4h
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15:00Delicato Tour 4h
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15:30Delicato Tour 4h
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16:00 - 16:30Delicato Tour 4h
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16:30 - 17:00Delicato Tour 4h
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17:30Return transfer to Hotel Berlin Central District
19:00Gala Evening
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