Fixed-term Extraordinary Professor
Link Campus University - Rome
Piergiorgio Valente is a Chartered Accountant, Founder and Managing Partner of Valente Associati GEB Partners, President of CFE Tax Advisers Europe (2017-2018 and 2019-2020), Chairman of the International Tax Committee of the International Association of Financial Executives Institutes (IAFEI) and Member of the Taxation and Fiscal Policy Committee of BIAC (Business and Industry Advisory Committee) at the OECD.
Valente is also Representative of CFE at the Platform for Tax Good Governance of the European Commission (2013-2016; 2016 -2019); President of the Tax Committee of the Associazione Nazionale Direttori Amministrativi e Finanziari (ANDAF); Member of the Tax Policy Working Group of BUSINESSEUROPE (Union of European Confindustries); Member of the Committees 'Fisco' and 'Fisco Internazionale' of Confindustria; Member of the 'Consiglio per il Diritto d'Impresa' of Assolombarda; Member of the Associazione Nazionale Tributaristi Italiani (ANTI); Member of the International Fiscal Association (IFA).
Valente Piergiorgio is President of the Bachelor's Degree Course in International Business Administration, professor of EU taxation, tax planning and transfer pricing at the Link Campus University in Rome, professor of EU and supranational taxation at the Advanced Course in Tax Police of the Guardia di Finanza and Professor at the Department of Political Science 'Jean Monnet' of the University of Campania 'Luigi Vanvitelli' (formerly Second University of Naples).
Curriculum Vitae PUBLICATIONS (LAST TWO YEARS)
- P. Valente, “Il Nuovo Modello OCSE di Convenzione Contro le Doppie Imposizioni: Profili di Novità”, in Il fisco, n. 6/2018.
- P. Valente, “Spirit of Tax Law and Tax (Non-)Compliance: Reflections on Form and Substance”, in European Taxation, Vol. 58, n. 1, 2018.
- P. Valente, “A European Taxpayers’ Code”, in Intertax, Vol. 45, issue 12, 2017.
- P. Valente, “BEPS Action 15: Release of Multilateral Instrument”, in Intertax, Vol. 45, issue 3, 2017.
- P. Valente, “Costruzione “Genuina” e “Sostanza Economica” nei Principi Comunitari”, in Il fisco, n. 7/2017.
- P. Valente, “G7 Priorities in Taxation”, in Intertax, Vol. 45, issue 8 & 9, 2017.
- P. Valente, “Italian Tax Authorities Action Against Fictitious Corporate Tax Residence”, in Intertax, Vol. 45, issue 4, 2017.
- P. Valente, “Le Criticità del Transfer Pricing nei Paesi in Via di Sviluppo”, in Fiscalità & Commercio Internazionale, n. 11/2017.
- P. Valente, “Lo Scambio Automatico Obbligatorio di Informazioni si Estende ai Tax Ruling: il D.Lgs. n. 32/2017”, in Strumenti Finanziari e Fiscalità, n. 30/2017.
- P. Valente, “Procedure Amichevoli, Procedure Arbitrali e Rapporti Fisco-Contribuente”, in Il fisco, n. 5/2017.
- P. Valente, “Tax Rulings and Advance Pricing Agreements in Italy”, in Tax Notes International, Vol. 85, n. 5, 2017.
- P. Valente, “Taxless Corporate Income: Balance against White Income, Grey Rules and Black Holes”, in European Taxation, Vol. 57, n. 7, 2017.
- P. Valente, I. Caraccioli, “Transfer Pricing Audits: Suitability of Transfer Pricing Documentation”, in Intertax, Vol. 45, issue 6 & 7, 2017.
- P. Valente, “Contrasto all’Erosione della Base Imponibile, Normativa Europea e Misure di Attuazione nell’Ordinamento Italiano”, in Rivista della Guardia di Finanza, n. 1/2016.
- P. Valente, “Erosione della Base Imponibile Mediante gli Strumenti Ibridi: Criticità secondo l’OCSE”, in Rivista di Diritto Tributario Internazionale, n. 2/2014, 2016.
- P. Valente, “Italian Perspective on BEPS and Focus on Implementation of Action 13 of the BEPS Action Plan”, in Intertax, Vol. 44, issue 8 & 9, 2016.
- P. Valente, “La Residenza delle Persone Fisiche nel Diritto Italiano, Internazionale e Comunitario”, in Rivista di Diritto Tributario Internazionale, n. 3/2014, 2016.
- P. Valente, “Transfer Pricing: An Overview of the Italian Supreme Court’s Recent Rulings”, in Intertax, Vol. 44, issue 6 & 7, 2016.
- P. Valente, “Criticità e Prospettive in Materia di Contrasto all’Erosione della Base Imponibile Mediante il Profit Shifting: Lo Stato dell’Arte”, inRivista di Diritto Tributario Internazionale, n. 1/2014, 2015.
- P. Valente, “Cooperazione fiscale internazionale: gli sviluppi in tema di scambio di informazioni”, in La gestione straordinaria delle imprese, n. 2/2018;
- P. Valente, “Digital Revolution. Tax Revolution?”, in Bulletin for International Taxation, Vol. 72, n. 4a/Special Issue, 2018.
INTERNATIONAL CONFERENCES
- 10th CFE Professional Affairs Conference - Tax is Going Digital: Are Tax Advisers Ready? (24-11-2017);
- XXXII AEDAF Annual Congress - Zaragoza 2017 (26-10-2017);
- Global Transfer Pricing Forum – Europe 2017 (19 e 20-09-2017);
- International Tax Conference - Growth and Taxes (30-06-2017);
- G7 International Forum LCU - Globalization, Inclusion and Sustainability in a Global Century (9 e 10-05-2017);
- CFE Forum 2017 “Do You Have a Taxable Presence in a Country? The New Reality’ Permanent and Fixed (VAT) Establishments in the Post BEPS World” (30-03-2017);
- 2nd International Conference on Taxpayer Rights (13 e 14-03-2017);
- International Congress 2017 -
- AOTCA Mongolia 2018 - Challenges in Implementation of New GAAR Rules Under BEPS, Ulaanbaatar (11, 12 e 13-09-2018);
- ACTL-IBFD Conference - Taxing the Digital Economy: the EU Proposals and other Insights, Amsterdam (28 e 29-06-2018);
- International Congress - Tax Administrations' Efficiency International Fiscal Cooperation and Governance, Barcellona (1-06-2018);
- CFE Tax Advisers Forum 2018 - Fair Taxation of the Digital Economy - Bruxelles (19-04-2018).
OFFICE HOURS
TThe professor is available to receive the students at the end of the lessons. However, the students may also request an appointment by email.