ITR INTERNATIONAL TAX CONTROVERSY 2020

 

VIRTUAL SESSIONS

May 11 - 10:00 PDT/1:00 EDT

May 12 - 10:00 PDT/1:00 EDT

May 13 - 10:00 PDT/1:00 EDT

May 14 - 11:00 PDT/2:00 EDT

In-house tax executives - FREE

It's more important than ever for tax professionals to keep up to date with controversy developments. The ITR Tax Controversy Summit is now going online, with sessions designed to meet the needs of those responsible for tax controversy matters in today's environment.

 

Led by experts in their field, these sessions will share critical updates, strategies and insights as we take a deep dive into current issues and controversy developments for in-house tax professionals.

 

Recordings for each session are available by clicking watch now.

  • May 11 - Mon
  • May 12 - Tues
  • May 13 - Wed
  • May 14 - Thu
Strategic view: Responsible tax - risk, governance and transparency

May 11, 10:00 BST/1:00 EDT

In this virtual panel discussion, the speakers will present and discuss a strategic view on responsible tax - risk, governance and transparency.

 

  • Can internal audits drive change within a business?
  • Corporate reputation management
  • Tips on how to communicate your tax strategy to stake holders and customers

Your speaker for this webinar:

Ewan Livingston

Ewan Livingston

The B Team
Effective audit management and prevention - how can companies prepare themselves?

May 12, 10:00 PDT/1:00 EDT

Session led by
Charles-River-AssociatesWATCH NOW

This webinar will examine effective audit management and prevention - how can companies prepare themselves?

 

  • IRS insight - what to expect in terms of audits issued; IRS Campaign issues
  • Audits related to TCJA
  • Escalating disputes
  • Going through mediation

Your panelists for this webinar:

Robin Hart

Robin Hart

Charles River Associates
Brad Pees

Brad Pees

Nestle
Melissa Hall

Melissa Hall

Assurant
OECD perspective on MAP, APAs and tax certainty

May 13, 10:00 PDT/1:00 EDT

This webinar will examine recent developments and the effects on MNEs from the OECD perspective on MAP, APAs and tax certainty.


  • Recent developments and the effects on MNEs
  • Trends and future direction

Your speaker for this webinar:

Sandra Knaepen

Sandra Knaepen

OECD
Practical view: Development of negotiation skills - managing the controversy process

May 14, 11:00 PDT/2:00 EDT

Session led by
White & case logoWATCH NOW
  • Dialogue and settlements between tax payers and tax authorities
  • How to pro-actively gather information from the business and how to deal with future controversies
  • How to prepare documentation effectively in light of new digital era rules designed
  • IDR process - establishing lines of communication with exam team
  • Successful tips for working with outside service providers

Your panelists for this webinar:

Kim Boylan

Kim Boylan

White & Case
Brian Gleicher

Brian Gleicher

White & Case
Tina Mcalister

Tina Mcalister

Twitter
Steven Shee

Steven Shee

Applied Materials

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

ITR International Tax Controversy virtual sessions


As part of hosting the ITR International Tax Controversy Summit online, sponsorship opportunities to position your advisory firm as leading experts can be discussed with Jamil Ahad.