Day 7 of the 10th IBA London Finance and Capital Markets Virtual Tax Conference

Day 7 of the the IBA 10th IBA London Finance and Capital Markets Virtual Tax Conference

24 FEB 2021 1400 – 1600 GMT / 0900 – 1100 EST

Conference overview Schedule Webinar recording

Contested settlements and reliance on rulings and APAs

Tax authorities seeking to undo settled positions: This panel will look at the very latest judicial decisions where tax authorities have tried to set aside settlements and depart from rulings previously given. The panel will consider if this is a new trend in tax administration.

Jonathan Schwarz
Temple Tax Chambers, London

Luis Ortiz-Hidalgo
Ortiz Hernandez y Orendain, Mexico City

Cliff Rand
Aird & Berlis, Toronto, Ontario

Susanne Schreiber
Baer & Karrer, Zurich

Moderators

Peter Flipsen, Simmons & Simmons, Amsterdam
Manuel José Garcés, Carey, Santiago
Rezan Ökten, Houthouff, Amsterdam
Stefano Petrecca, CBA - Studio Legale e Tributario, Rome
Monica Reyes, Reyes Abogados Asociados, Bogota
Luca Romanelli, AndPartners Tax & Law Firm, Rome
Dirk Suringa, Covington & Burling, Washington, DC
Jan van den Tooren, Hamelink & Van den Tooren, Amsterdam

Transfer pricing update

Dealing with valuable intangibles (Coca-Cola, US Tax Court, November 18, 2020)
TP and EU law (ECJ, 18 October 2020, Pizzarotti)
OECD Report on financial transactions (February 2020)

Professor Guglielmo Maisto
Maisto e Associati, Milan

James Fuller
Fenwick & West, Mountain View, CA

Sarah Bond
Freshfields Bruckhaus Deringer, London

Mark van Casteren
Loyens & Loeff, Amsterdam