Tax Leader
12-2013 - NowAccounting / Management control Cash back operations – VAT recovery opportunity : VAT reimbursement request
related to cash back promotions: 1.4M of VAT recovered;Tax effectiveness program (EHQ Samsung):
percentage of possible tax risks reduced from 85% to 20% on local level (implementation of tax
procedures/newsletter, and course programs);Advance pricing agreement signed with international
ruling IT office on 30 Sept 2016; SAP implementation for fiscal purposes (invoices issued to
PA to be archived electronically; reverse charge mechanism on tablet products).
Permanent establishment risk advice for corean expatriates located in Italy;
Tax meeting and training program started on 2016 for sales admin, credit dep and business divisions
(teaching, preparing course material and so on, together with HR) Alstom/Samsung;
VBI Program : implementation of a European common software for VAT purposes for all the subs
(member of the testing board and functional analysis);