VAT for Companies or Selling in the European Union

Presenting a live 110-minute teleconference with interactive Q&A

VAT Fundamentals for U.S. Companies Buying or Selling in the European Union

Ensuring VAT and U.S. Use Tax Compliance on Goods and Services Transactions

THURSDAY, JUNE 28, 2012 1pm Eastern | 12pm Central | 11am Mountain | 10am Pacific

Today's faculty features:

Britta Eriksson, President and CEO, Euro VAT Refund Inc., Culver City, Calif. Mark Houtzager, Principal, US VAT Inc., New York

Chris Walsh, Chief Tax Officer, International, Vertex Inc., Berwyn, Pa. Bobby Bui, Senior Manager, State and Local Tax, KPMG, Houston

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Continuing Education Credits

FOR LIVE EVENT ONLY

Attendees must listen to the audio over the telephone. Attendees can still view the presentation slides online but there is no online audio for this program.

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VAT Fundamentals for U.S. Companies Buying or Selling in the European Union Seminar

June 28, 2012

Britta Eriksson, Euro VAT Refund Inc. britta.eriksson@

Chris Walsh, Vertex Inc. chris.walsh@

Mark Houtzager, US VAT Inc. mark@us-

Bobby Bui, KPMG bbui@

Today's Program

VAT Basics [Britta Eriksson]

VAT In Europe [Britta Eriksson and Mark Houtzager]

VAT Issues In The Supply Chain [Mark Houtzager]

Expected VAT Developments In The Near Future [Chris Walsh]

Importance Of Global Tax Management [Chris Walsh]

Use Tax Issues In The U.S. For Overseas Purchases [Bobby Bui]

Slide 7 ? Slide 14 Slide 15 ? Slide 28 Slide 29 ? Slide 38 Slide 39 ? Slide 40 Slide 41 ? Slide 46 Slide 47 ? Slide 55

Notice

ANY TAX ADVICE IN THIS COMMUNICATION IS NOT INTENDED OR WRITTEN BY THE SPEAKERS' FIRMS TO BE USED, AND CANNOT BE USED, BY A CLIENT OR ANY OTHER PERSON OR ENTITY FOR THE PURPOSE OF (i) AVOIDING PENALTIES THAT MAY BE IMPOSED ON ANY TAXPAYER OR (ii) PROMOTING, MARKETING OR RECOMMENDING TO ANOTHER PARTY ANY MATTERS ADDRESSED HEREIN.

You (and your employees, representatives, or agents) may disclose to any and all persons, without limitation, the tax treatment or tax structure, or both, of any transaction described in the associated materials we provide to you, including, but not limited to, any tax opinions, memoranda, or other tax analyses contained in those materials.

The information contained herein is of a general nature and based on authorities that are subject to change. Applicability of the information to specific situations should be determined through consultation with your tax adviser.

7

Britta Eriksson, Euro VAT Refund Inc.

VAT BASICS

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