ITR MANAGING GLOBAL TAX DISPUTES SUMMIT 2020

 

VIRTUAL SESSIONS

All sessions now available on demand

In-house tax executives - FREE
Advisors and private practice - from £50 + VAT

The ITR Managing Global Tax Summit became an online event to keep tax professionals up to date with tax disputes developments, with sessions designed to meet the needs of tax professionals in an increasing tax controversy climate in Europe and beyond.

 

Led by experts in their field, these sessions address the current tax issues and bring together senior corporate in-house tax practitioners from a range of industries to discuss practical and strategic issues relating to international tax disputes.

 

See below for more information on each session and to watch on demand.*

Registration information

  • Session 1
  • Session 2
  • Session 3
  • Session 4
Techniques on how to avoid a MAP and arbitration in international tax
Session led by
Slaughter and MayWATCH NOW

In this virtual panel discussion, the speakers will present and discuss their experiences on MAP and dispute arbitration.

 

  • Is Action 14 already delivering?
  • What are the trends in the main jurisdictions and developing countries?
  • How do MNEs deal with the continuous increase and timescale of MAP cases?
  • Alternatives to an MAP
  • Supplementary dispute resolution
  • Is it possible to avoid disputes altogether?

Your panelists for this webinar:

Adly Adly

Adly Adly

AB InBev
Robin Hart

Sarah Blakelock

Slaughter & May
Eduardo Floring

Eduardo Flöring

Grünenthal
Daniela Steierberg

Daniela Steierberg

Nordex
Transfer pricing and related tax dispute activities - minimising the risk

This webinar will examine transfer pricing including financing and captives with an overview of the latest legislation coupled with practical experiences.

 

  • Transfer pricing or partial exemption methodologies?
  • Interpretation of the law for multiple jurisdictions
  • The EU Anti-Tax Avoidance Directive (ATAD 1 and 2) - how to avoid the pitfalls?
  • Anti-hybrid mismatch legislation (BEPS Action 4 and EU equivalent) - dealing with staggered implementation and assessment risks
  • How to approach mandatory disclosure rules and DAC6 – who, what and how will MNEs report?

Your panelists for this webinar:

Jesper Howes

Jesper Howes

Maersk Tankers
Yordan Nenkov

Yordan Nenkov

Partners Group
Enrique Guzman

Enrique Guzman

Hitachi Europe
Management of cross-border tax audits
Session led by
White & case logoWATCH NOW

This webinar will examine the trends in tax audits and litigation over the last two years, with practical experiences of MNEs - in particular those countries that are more developed in their use of other measures besides audits (UK, Netherlands, US, Australia).

 

  • Joint audits and co-operation between tax authorities
  • Transparency and cross border transactions / audits - how do tax authorities cooperate?
  • Resolution of cross-border bilateral adjustments
  • Establishing the “right” TP arrangement that carries no audit risk
  • An overview of the top recent cases - Glencore, Altera, Macquarie and the Danish withholding tax and beneficial ownership cases
  • Cases to watch

Your panelists for this webinar:

Kim Boylan

Kim Boylan

White & Case
Robin Hart

Francois Coutureau

Ministry of Finance Belgium
Robin Hart

Tim Mathey

Electronic Arts
Robin Hart

Eva Oertel

Federal Ministry of Finance Germany
Robin Hart

Brian Gleicher

White & Case
Tax disputes and digitalisation - practical analysis and solutions
  • Conflict between DSTs and dealing with double taxation disputes
  • How technology could help manage dispute risks and challenging tax assessments
  • BEPS compliance - practical consequences from a tax controversy perspective

Your panelists for this webinar:

Carlos Enrech

Carlos Enrech

Ferrovial
Aicha Nianzou

Aicha Nianzou

Wabco
Marta Pankiv

Marta Pankiv

Tricentis

April 24

10:00AM - 11:00AM
Pacific Standard Time
White & case logo
  • Hear an update on the OECD’s work on transfer pricing for financial transactions
  • Gain insight into the impact the FTTP has on treasury centres and how to deal with unintended consequences of TP rules
  • Understanding the issues related to inter-company loans, guarantee transactions and cash pooling

Your panelists for this webinar:

Xavier Daluzeau

Xavier Daluzeau

CMS France
Xavier Daluzeau

Xavier Daluzeau

CMS France
Xavier Daluzeau

Xavier Daluzeau

CMS France

*By clicking 'WATCH NOW', you will be taken to the registration form. Attendance at an Online Event may be subject to additional Online Event Platform Terms. By attending an Online Event you are deemed to accept any such additional Online Event Platform Terms. You can read our Event Participant Terms and Conditions here.

 

In-house tax executives

Free attendance to all sessions

 

Advisory firms and private practice

Each session is £50 + VAT per session or £150 + VAT for the whole week.

ITR Managing Global Tax Disputes virtual sessions

 

As part of hosting the ITR Managing Global Tax Disputes Summit online, opportunities to speak as in-house tax executives are available - please contact Lucy Huckle for more information. Sponsorship opportunities to position your advisory firm as leading experts can be discussed with Jamil Ahad.