Within the framework of the collaboration of CEPES with the Diploma of Tax and Accounting Management for Cooperatives, of the University of Valencia
CEPES celebrates the VIII Conference on relevant tax issues in the Social Economy
• Analyze the main developments of 2018 in the fiscal management of Social Economy Entities.
• They will take place next April 25 in the auditorium of the ONCE Foundation in Calle Sebastián Herrera 15 in Madrid.
(Madrid, April 9, 2018) .- The Spanish Business Confederation of Social Economy organizes the 8th Conference on Taxation of the Social Economy, on April 25 in Madrid (Calle Sebastián Herrera, 15).
In this eighth edition the following questions will be analyzed in depth:
In the first place, a monographic treatment on the fulfillment of the requirements for the application of the fiscal regime of cooperatives will be approached, analyzing the content of art.13 of the law 20/1990, with revision of the administrative and jurisprudential doctrine, the problems that more often, possible solutions are raised, and existing connections in relation to the corporate tax base (especially in the case of operations with third parties, use of mandatory funds, and participation in non-cooperative societies). But also the precepts related to the special protection, specific to certain cooperatives. All this in order to facilitate the adoption of behaviors aimed at minimizing possible tax regularizations.
Secondly, a review of the most relevant modifications produced during the year will be made, explaining the recent modifications in the Regulations for the development of the General Tax Law (Application of taxes, Administrative Revision, Collection and Sanctioning, RD 1070- 1073/2017) issued mostly to prevent tax fraud. In matters of VAT, the modifications in the matter of subsidies, among others, in income tax (remuneration in kind, withholdings) and of IS (losses due to deterioration, and compensation of negative tax bases), relating it to the social Economy.
Finally, and as is traditional in these days, a round table will open with the two participants, to resolve the questions that the attendees have raised in advance, on tax issues related to the social economy.
The sessions are aimed at Directors, Managers and Technicians representative organizations and companies of the Spanish Social Economy, entrepreneurs, freelancers, business advisers, public administrations, researchers, academics and the general public interested in the subject.
It is essential to formalize the registration to the conference. - Registration HERE
Registration deadline: April 20, 2018
