Silesian Branch of the National Chamber of Tax Advisers
in cooperation with
Faculty of Law and Administration,
University of Silesia in Katowice
would like to invite you to participate in the
Second International Tax Conference
Taxes of Tomorrow.
Directions of tax law development in European countries
which will be held on-line on 20 September 2024
Its goal is to identify and delineate the development directions
of tax law in EU countries, aiming to develop model legislative solutions that these
countries have implemented in response to current challenges and the evolving tax
landscape. The primary objective is to assess the priorities of European legislators in
shaping tax law, explore the legislative approaches taken by individual countries to
address these issues, and evaluate the resultant effects.
The conference will be conducted entirely in English.
Conference Schedule
9:30 - 9:45: Participant login
9:45 - 10:00: Official opening of the conference - Dr. Mariusz Cieśla, Chairman of the Silesian Branch of KIDP
10:00 - 10:30: Diego Conte, Italian tax system: where are we going?
10:30 - 11:00: Bartłomiej Chałupiński, Upcoming new rules for withholding tax within EU (fast-track procedures & digital tax residence certificates)
11:00 - 11:30: Ramūnas Jucevičius, Challenges and Opportunities in International Cooperation for Preventing Tax Evasion
11:30 - 11:45: Break
11:45 - 12:15: Damian Proniewski, Tax law in the process of energy transformation
12:15 - 12:45: Mariusz Cieśla, ICS VAT Exemption – Discrepancies Between the Implementation of the Polish Act and the EU VAT Directive
12:45 – 13:15: Mikołaj Kondej, Pillar II as a Concept Infringing Acquired Rights
13:15 - 13:45: Taťána Zelenská, Analysis of Environmental Taxation in the Czech Republic
13:45 - 14:00: Break
14:00 - 14:30: Anna Derdak, The Inevitability of the Use of Information Technology by the Tax Administration
14:30 - 15:00: Bartosz Kubista, The Use of Artificial Intelligence in the Tax Advisor Profession
15:00 - 15:30: Zdenka Papoušková, Current Selected Aspects of Corporate Income Tax in the Czech Republic in the Context of EU Harmonisation Tendencies
Biographical notes of lecturers:
JUDr. Zdenka Papoušková, Ph.D.:
Prorektorka pro legislativu a organizaci UP
Name, surname, title : JUDr. Zdenka Papoušková, Ph.D., born. Hudcová
Contact details: Palacký University Olomouc, Faculty of Law, 17 November 8, 779 00 Olomouc, zdenka.papouskova@upol.cz
Education
Mgr. (1993 - 1998) – Faculty of Law Palacký University Olomouc
JUDr. (December 2004) – Faculty of Law Charles University Prague
Ph.D. (1999 - 2004) – Faculty of Law Charles University Prague (Public Law Financial Law)
Work experience
1998 - 2001 - PF UP in Olomouc - assistant professor in Financial Law
2001 - 2003 - Kooperativa a.s. - General Directorate in Prague - Insurance Claims Department; Team of lawyers of the General Directorate
2003 - present - PF UP v Olomouci - assistant professor - Financial Law (guarantor of the following courses: Financial Law 1 and 2, Monetary Law, Tax Regime of the Non-Profit Sector, etc.)
Membership of bodies, boards and expert committees, functions
- Member of the editorial board of the journal - Taxes and Finance, Acta iuridica olomucensis;
- Referee - The Review of European and Comparative Law; referee of conference papers in foreign journals (Vilnius, Voronezh);
- Working Commission for Financial Law of the Czech Government (2015 - present);
- Head of the Department of Financial Law, National Economy and Economics (September 2009 - August 2014);
- Vice-Dean for Academic and Pedagogical Affairs (December 2004 - February 2006); Vice-Dean for Science, Research and Doctoral Programme (May 2014 - 22 January 2016);
- Dean of the Faculty Law Palacký University Olomouc (23 January 2016 - 22 January 2020)
- Vice-rector for Legislation and organisation Palacký University Olomouc (3 January 2021 – present)
Taťána Zelenská:
PhD, Assistant Professor, Faculty of Law, Department of Administrative and Financial Law, Palacký University Olomouc; correspondence address: 17. listopadu 8, 779 00 Olomouc, Czech Republic; e-mail: tatana.zelenska@upol.cz
https://orcid.org/0000-0002-9728-8308
Taťána Zelenska was born in 1980 in Havířov, Czech Republic. She obtained her degree in 2002 from the Faculty of Education in Ostrava. In 2007, she completed her Master of Laws at the Faculty of Law of Palacky University in Olomouc. She was awarded a JUDr. degree by the University of Matej Bel in Banská Bystrica. She completed her doctoral studies at the Faculty of Law of Charles University in Prague, specialising in the fields of financial law and financial science in 2017. For a number of years, she was employed in the legal profession. Since 2008, she has been employed as an assistant professor at the Department of Financial and Administrative Law at the Faculty of Law in Olomouc. Additionally, throughout her academic career, she has served as an external lecturer at other universities. Her research interests lie in the field of financial law.
Ramūnas Jucevičius:
Ramūnas Jucevičius is a lecturer at the Faculty of Law at Kazimieras Simonavičius University and the Law Department of Vilnius Gediminas Technical University (VILNIUS TECH). He holds a Master’s degree in Law from the Faculty of Law at Vilnius University and is currently pursuing a doctoral degree in Law Science at Turiba University, Latvia. His academic expertise focuses on tax and finance law, business law, civil procedure and consumer rights protection. With over nine years of teaching experience, Ramūnas has developed and taught courses in these areas, contributing significantly to legal education. He has contributed to numerous peer-reviewed journals and remains actively engaged in research, with a particular focus on the intersection of public and private law, especially concerning procedural issues and governance. Ramūnas's scholarly work is complemented by his active participation in the legal community, including membership in the Lithuanian Young Bar Association.
Anna Derdak:
Anna Derdak, PhD, attorney-at-law, tax adviser. She has several years of post-qualified experience in tax consultancy, mainly in the field of value added tax and corporate income tax. She specialises in advising on the selection of the most favourable business model and aimed at reducing tax risks in business operations. She is an advocate of conscious transparency in tax settlements. She also deals with legal issues related to white collar crime in terms of tax offences. She is enthusiastic about the use of modern IT solutions in tax.
She is the author of a monograph on: ‘Selected information obligations of taxpayers. The tax system in the age of digitalisation', (Wybrane obowiązki informacyjne podatników. System podatkowy w dobie digitalizacji, C.H. Beck, Warsaw 2024). She explores the subject of tax futurology and runs a blog futurologiapodatkowa.pl.
Dr. Mikołaj Kondej:
Dr. Mikołaj Kondej - The European Union enacted directive 2022/2523 of 14 December 2022 on ensuring a global minimum level of taxation for multinational enterprise groups and large-scale domestic groups in the Union. The directive is based on pilar II model rules developed by OECD. Aim of those regulations is to ensure 15% minimum rate for MNE with EUR 750 million consolidated revenues. At the same time in the European Union restrictive rules of state-aid exist. Those rules may limit EU countries' ability to provide non-tax incentives to enterprises from the EU. This leads to the question whether EU push forward Pilar II implementation will not make the situation of EU enterprises worse in comparison with the situation of enterprises from jurisdictions which can freely provide non-tax incentives.
Dr. Mariusz Cieśla:
Dr. Mariusz Cieśla – tax advisor, graduate of the Faculty of Economics at the University of Economics in Katowice, the Faculty of Law and Administration at the University of Silesia in Katowice and the European University of Law and Administration in Warsaw. He holds a PhD from the University of Economics in Katowice in the field of macroeconomics. Member of the National Council of Tax Advisers for the 4th and 5th term, Member of the Presidium of the KRDP - Treasurer of the KRDP for the 4th term, Vice-Chairman of the KRDP for the 5th term, Chairman of the Silesian Branch of KIDP for the 6th term, Delegate of the 4th and 5th term on behalf of the National Chamber of Tax Advisers in CFE Tax Advisers (Confédération Fiscale Européenne ) in Brussels, Member of the CFE Fiscal Committee, Member of the Tax Committee at Employers of the Republic of Poland, Chairman of the Tax Committee of the Silesian Federation of Polish Entrepreneurs. He runs a tax consultancy office, participating in tax disputes before tax authorities and administrative courts. Lecturer in the field of tax law at the University of Economics in Katowice, WSB University in Dąbrowa Górnicza, organizer and participant of tax conferences in Poland and abroad. A well-known publicist and author of many scientific works in the field of economics and tax law, including: in "Tax advisor as defender of taxpayer's rights". His popular publications are printed in many professional newspapers, such as "Rzeczpospolita", "Forum Advisors Tax" and periodicals of the Wiedza i Practice publishing house. He specializes in VAT, corporate income tax and international tax law.
Dr. Bartosz Kubista:
Dr. Bartosz Kubista - Managing Partner at GLC, attorney and tax advisor. PhD in legal studies. Lecturer at the Faculty of Law and Administration of the University of Silesia and the WSB Academy in Dąbrowa Górnicza. Vice President of the Board of the Silesian Branch of the National Chamber of Tax Advisers of the seventh term and Member of the National Council of Tax Advisers of the sixth term. Winner of the prestigious RISING STARS: Lawyers Leaders of Tomorrow 2021 award, for which he was also nominated in 2020. Former member of the New Tax Professionals Committee at CFE Tax Advisers Europe, an international organisation of tax advisers from Europe. Member of Working Group No. 11 at the Transfer Pricing Forum of the Ministry of Finance. Expert in tax law and commercial law. Author of numerous scientific publications, including the monograph Transfer Pricing Documentation as an instrument for the protection of taxpayer rights. Specialises in direct taxation, transfer pricing and legal and tax compliance.
Diego Conte Lawyer:
Via San Paolo n. 7, MILANO
+39 392.0337344
d.conte@dejalex.com
Work Experience
• Dates 26/09/2013 - ongoing
• Name and address of the firm - Studio Legale Tributario De Berti – Jacchia – Milano, Via San Paolo n. 7
• Dates 08/10/2008 - 25/09/2013
• Name and address of the firm - SLTC Studio Legale Tributario – Milano, Via Sant’Antonio n. 4
• Dates 07/07/2008 - 07/10/2008
• Name and address of the firm - Studio Legale Tributario Maisto e Associati – Milano, P.zza Meda n. 5
• Dates 20/04/2007 - 11/10/2007
• Name and address of the firm - Studio Legale – Vietti e Associati – Torino, Via Maria Vittoria n. 6
Education:
• Dates 09/2013 – 05/2014
• Name of organization - IPSOA-WOLTERS KLUWER
• Title of the course - SCUOLA DEL DIFENSORE TRIBUTARIO
• Principal subjects covered - Tax litigation
• Title of qualification awarded - Master post lauream
• Dates 09/2007-08/2008
• Name of organization - IPSOA- WOLTERS KLUWER
• Title of the course - MASTER TAX LAW
• Principal subjects covered - Tax law
• Title of qualification awarded - Master post lauream
• Dates - 26/04/2007
• Name of University - UNIVERSITÀ DEGLI STUDI DEL PIEMONTE ORIENTALE “AMEDEO AVOGADRO”
• Faculty - Law
• Title of qualification awarded - LAUREA
• Votazione - 110/110 CUM LAUDE
• Thesis title - “Il principio di offensività nei sistemi penali italiano e polacco” (rel. prof. Marco Pelissero)
Bartłomiej Chałupiński:
Bartłomiej Chałupiński – certified tax advisor no 12886, owner at BC-TAX. Lecturer of the Accountants Association in Poland and at WSB Merito University Wrocław.
Education:
Master’s degree in law (University of Szczecin Faculty of Law and Administration)
Postgraduate studies Finance and Accounting (Wrocław University of Economics)
Several years in tax consulting and various projects conducted for the market leading companies operating globally (mainly e-commerce, IT, automotive). In 2019-2024 tax manager leading tax department at one of the biggest Polish companies from the videogame industry. Expert in direct taxes and international taxation with broad experience in implementation of tax incentives for innovative business and withholding tax.