II Congress “Debates About Tax Litigation”

Seminars

On November 13, 2018, Sergio André spoke about the topic “Tax Planning: Past, Present, and Future” at the II Congress “Debates About Tax Litigation”, which was organized by the Rio de Janeiro Section of the Bar Association. To view the presentation (in Portuguese), click here.

International Tax Workshop

Seminars

On November 7 CEAD organized an international tax workshop in Rio de Janeiro. During the whole day, Sergio André talked about practical and controversial topics such as permanent establishments, the use of foreign tax credits, tax havens, and Brazil’s CFC regulations. To view the presentation (in Portuguese), click here.

Legal Forum of SESCON-RJ

Seminars

On October 26, Sergio André spoke about the challenges of the interaction between IFRS accounting and taxation, with focus on IFRS 15, at SECON-RJ. To view the presentation (in Portuguese), click here.

Taxation of the Oil and Gas Sector After Law No. 13,586 of 2017

Seminars

Sergio André coordinated and spoke at the Seminar on the taxation of the Oil and Gas sector after Law No. 13,586 of 2017, held at IBMEC in Rio de Janeiro. The other speaker in the seminar was Jorge Luís Cabral, International Relations Advisor of Brazil’s Tax Administration. The seminar took place on October 23. To view Sergio André’s presentation (in Portuguese), click here.

II Congresso Pernambucano de Direito Tributário

Seminars

On October 19, Sergio André spoke at the “II Congresso Pernambucano de Direito Tributário”, which was organized by Professors Paulo Rosenblatt and André Dantas, from the Catholic University of Pernambuco and the Federal University of Pernambuco respectively. The topic of Sergio André’s speech was the cross-border taxation of services in a post-BEPS scenario. The presentation (in Portuguese) is available here.

Lecture on Permanent Establishments

Seminars

Sergio André Rocha was one of the speakers at the XXII International Conference on Tax Law organized by ABRADT in Belo Horizonte, Brazil. The topic of this presentation was “Tax Treaties and the Concept of Permanent Establishments in CARF’s Decisions”. To view the presentation (in Portuguese), click here.

IV Tax Seminar held by Brazil’s Tax Court

Seminars

Sergio André spoke at the IV Tax Seminar held by Brazil’s Tax Court in Brasília on September 04 and 05. The topic of this presentation was “The taxation of Royalty Payments to Non-residents (commercialization rights)”. To view the presentation (in Portuguese), click here.