9th Annual IBA Finance & Capital Markets Tax Conference
20 Jan - 21 Jan 2020
Session information
Description
• Financial transactions, including OECD guidance • Attribution of profits to permanent establishments and profit splits (finance industry focus, including asset management/investment funds) • Recent audit experiences, including settlements versus litigation or keeping mutual agreement procedure (MAP) option open, influence of exchange information, effects of changes in transfer pricing policy, diverted profits tax • Cross-border dispute resolution – practical experiences and thoughts on MLI and EU changes to cross-border dispute resolution
Session / Workshop Chair(s)
Speakers
| Joan Hortala | Cuatrecasas, Barcelona, Spain |
| Paulus Merks | |
| Catherine O'Meara | Matheson, Dublin, Ireland |
| Rezan Okten | Houthoff, Amsterdam, Netherlands |
| Raul-Angelo Papotti | Chiomenti Studio Legale, Milan, Italy; Website Officer, Taxes Committee |
| Richard Slowinski | Alston & Bird, Washington, District of Columbia, USA |
| Heikki Wahlroos | Borenius Attorneys Ltd, Helsinki, Finland |