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Access the slide decks here:
New OECD guidance on Permanent Establishments – practical considerations and recent tax disputes
Implementation of the new TP documentation requirements – consequences for tax disputes
Mitigation of double taxation in transfer pricing – bilateral APAs and effective MAP procedures
This conference provided insight into the key transfer pricing and commercial issues impacting multinationals in today’s market, as well as networking opportunities with Taxand clients and advisors from around the world.
Please see the full agenda below:
| 17.00 | Registration |
| 19:00 | Evening reception Martini D&G Bistrot, Corso Venezia 15 |
| 09:00 | Welcome Guido Arie Petraroli, Taxand Italy |
| 09:15 | New OECD guidance on Permanent Establishments – practical considerations and recent tax disputes Paolo Ruggiero, Taxand Italy |
| 10.00 | Panel discussion Jimmie van der Zwaan, Taxand NetherlandsOkkie Kellerman, Taxand South AfricaRichard Syratt, Taxand UKCarsten Quilitzsch, Taxand Germany |
| 10:45 | Coffee Break |
| 11:15 | Implementation of the new TP documentation requirements – consequences for tax disputes Xaver Ditz, Taxand Germany Stefano Bognandi, Taxand Italy Kieran Taylor, Taxand US Eve Xiao, Taxand China Felipe Gonzalez Martin, Taxand Spain Hendrik Blankenstein, Taxand Switzerland |
| 12:30 | Lunch |
| 14.00 | Mitigation of double taxation in transfer pricing – bilateral APAs and effective MAP procedures Loubna El Koi, Taxand France Marc Alms, Taxand US Mario Ortega Calle, Taxand Spain |
| 14.25 | APAs and MAP procedures – The Italian perspective Fabio Frontoso Silvestri, Rulings and international tax disputes, Agenzia delle Entrate |
| 15.30 | Q&A |
| 15.40 | Results from the APA – MAP survey Hendrik Blankenstein, Taxand Switzerland |
| 15.50 | Closing remarks |
