Day 7 of the 10th IBA London Finance and Capital Markets Virtual Tax Conference
Day 7 of the the IBA 10th IBA London Finance and Capital Markets Virtual Tax Conference
24 FEB 2021 1400 – 1600 GMT / 0900 – 1100 EST
Contested settlements and reliance on rulings and APAs
Tax authorities seeking to undo settled positions: This panel will look at the very latest judicial decisions where tax authorities have tried to set aside settlements and depart from rulings previously given. The panel will consider if this is a new trend in tax administration.
Jonathan Schwarz
Temple Tax Chambers, London
Luis Ortiz-Hidalgo
Ortiz Hernandez y Orendain, Mexico City
Cliff Rand
Aird & Berlis, Toronto, Ontario
Susanne Schreiber
Baer & Karrer, Zurich
Moderators
- Peter Flipsen, Simmons & Simmons, Amsterdam
- Manuel José Garcés, Carey, Santiago
- Rezan Ökten, Houthouff, Amsterdam
- Stefano Petrecca, CBA - Studio Legale e Tributario, Rome
- Monica Reyes, Reyes Abogados Asociados, Bogota
- Luca Romanelli, AndPartners Tax & Law Firm, Rome
- Dirk Suringa, Covington & Burling, Washington, DC
- Jan van den Tooren, Hamelink & Van den Tooren, Amsterdam
Transfer pricing update
- Dealing with valuable intangibles (Coca-Cola, US Tax Court, November 18, 2020)
- TP and EU law (ECJ, 18 October 2020, Pizzarotti)
- OECD Report on financial transactions (February 2020)
Professor Guglielmo Maisto
Maisto e Associati, Milan
James Fuller
Fenwick & West, Mountain View, CA
Sarah Bond
Freshfields Bruckhaus Deringer, London
Mark van Casteren
Loyens & Loeff, Amsterdam
Moderators
- Peter Flipsen, Simmons & Simmons, Amsterdam
- Manuel José Garcés, Carey, Santiago
- Rezan Ökten, Houthouff, Amsterdam
- Stefano Petrecca, CBA - Studio Legale e Tributario, Rome
- Monica Reyes, Reyes Abogados Asociados, Bogota
- Luca Romanelli, AndPartners Tax & Law Firm, Rome
- Dirk Suringa, Covington & Burling, Washington, DC
- Jan van den Tooren, Hamelink & Van den Tooren, Amsterdam
Certificate of Attendance
Certificates of attendance for each session will be provided, automatically, to all delegates who have registered in advance and attended the live broadcast for a minimum of 30 minutes based on verified sign-in and sign-out times. Certificates can only be issued to the name provided at the time of registration. If you have any queries relating to your Certificate of Attendance, please email webinars@int-bar.org.