Regulation and interpretation of the Tax Reform II: A year since its implementation

The Externadista Center for Tax Studies (CEEF) invites all interested to participate in the second Enrique Low Murtra Seminar (SELM), to be held at our House of Studies on March 13, 2018.

On this occasion, having reached the one-year anniversary of the enactment of Law 1819 of 2016, the event will focus on analyzing the regulation and interpretation of the Tax Reform.

The meeting is vitally important, as in recent months there have been constant changes by regulatory decrees and the issuance of official doctrine.  Also, taking into account that 2018 is the first year tax returns are filed based on the changes contained in Law 1819 / 2016.

In view of the above, the speakers will present an assessment of the main aspects needed to be taken into consideration based on the legal changes, regulation, and the doctrine issued by the DIAN, as well as its accordance with the regulations on social security and other tax obligations, such as VAT, ICA, billing, and reporting information, among others. Also addressed will be the tax authorities’ control criteria.

Also, the book “Análisis Crítico de las Reformas al Estatuto Tributario” (Critical Analysis of the Tax Code Reform) on the research carried out by CEEF researchers, will be launched during the event.

Program

8:00-8:15 – Registration

8:15-8:45 – Installation – Dr. Julio Roberto Piza

8:45-10:15 – Panel: Tax Conciliation – Decree No. 1998 of 2017 – Luis Adelmo and Gustavo Silva. Moderator: Gabriel Muñoz

10:15-11:00 – Conference: Concession and PPP – Decree No. 2235 of 2017 – Darío Riaño and José Antonio Paz

11:00-11:15 – Coffee break

11:15-12:30 – Panel: Non-Profit Entities – Decree No. 2150 of 2017 – Juan Carlos Jaramillo and Hernán Sánchez Castillo. Moderator: Camilo Rodríguez.

12:30-14:00 – Free time for lunch

14:00 – 15:00 – Conference: Tax on Financial Transactions – Dian Unified Concept No. 1466 of 2017 – Luis Enrique Téllez

15:00-16:00 – Conference: Transfer Pricing – Decree No. 2120 of 2017 – Alejandro Delgado

16:00 – 17:00 – Conference: Individual Tax – Decree No. 2250 of 2017 – Andrés Ordóñez and José Manuel Castro.

17:00-18:30 – Glass of wine. Books Launching (VAT, Procedure, Tax Administration, Jurisprudence, Tax Reform), authored by CEEF members.

* The CEEF reserves the right to modify the program or scheduled speakers.