7th Annual IBA Finance & Capital Markets Tax Conference
29 Jan - 30 Jan 2018
Session information
Committee(s)
Taxes Committee
(Lead)
Description
• Problems faced by tax administrations trying to administer competitive tax systems in increasing hostile public environments • Reporting requirements and transparency (including CbCR, mandatory disclosure of aggressive tax planning, responsibility of tax advisors, consequence of non-compliance of reporting requirements, protection of tax payer’s rights) • Interaction between domestic anti-avoidance rules, tax treaty anti-abuse rules, EU directives and MLI • Local and OECD promoted procedure of cooperation with tax authorities between authorities and companies to prepare the tax return and International Tax Audits • Trends towards criminal remedies in attacking tax structures, consequences of the failure to prevent the facilitation of foreign tax evasion • International tax dispute resolution (including MLI provisions as to disputes and arbitration, EU directive, treaty provisions) • Update on state aid cases
Session / Workshop Chair(s)
Sam Kaywood | Alston & Bird, Atlanta, Georgia, USA |
Speakers
Walter H Boss LL.M. | Bratschi Ltd, Zürich, Switzerland |
Michel Collet | CMS Francis Lefebvre, Neuilly-sur-Seine, France |
Heather Gething | |
Wilhelm Haarmann | McDermott Will & Emery, Frankfurt, Germany |
Jonathan Schwarz | Temple Tax Chambers, London, England |