Fabrice Colla

About Fabrice Colla

Senior Manager Tax (Deloitte), specialized in Indirect Tax consulting and compliance. I started my career with Deloitte Belgium in 2004. After 8 years with the Belgian firm and a secondment at Deloitte France, I have been transferred to Deloitte Brazil in January 2013 to develop and offer Indirect Tax solutions for foreigners in Brazil, Tax planning for investors in Brazil and in Europe, Business development and Project Management, and act as a point of contact of the Brazilian desk established in Europe.In January 2019, I moved to Deloitte Tax LLP to develop and serve our clients located in the Dallas area and in Texas.I have specific experience in VAT cash savings solutions, supply chain, ERP implementations, real estate, VAT compliance throughout Europe, VAT audits and VAT trainings (internal and external).Previously in charge of the training « Audit de la TVA » for Kluwer Formations since 2005, as well as of various trainings organised by Deloitte Academy (VAT in practice, VAT update,…)Co-author of various articles in specialised or general publications (Revue Générale de Fiscalité, Accountancy & Tax, La Lettre TVA, l’Echo, Entreprendre Aujourd’hui)Co-author of « Manuel TVA » (Editions Anthémis) and of \"Guide Pratique de la TVA - Edition 2010\"(Editions Corporate Copyright)Specialties: Indirect Taxes, Business Modelling, Tax structure

Experience

1. Tax Principal - Us Vat Practice

   Deloitte

   Aug 2024 — Present

Education

• Université catholique de Louvain

  Master's degree, Law

  1999 — 2004

• Harvard Business School Executive Education

  Strategic Negotiation

  2017 — 2017

• ESSF (ICHEC)

  Master, Tax

  2004 — 2006

Skills

• Vat
• Transfer Pricing
• Indirect Taxation
• Accounting
• Tax Advisory
• International Tax
• Tax Law
• Due Diligence
• Tax
• Restructuring
• Business Modeling
• Cross-Border Transactions
• Corporate Tax
• Auditing
• Real Estate