The IBA uses cookies to provide you with a better website experience. By continuing to use our site, you are agreeing to the use of cookies.
Manage cookies
  1. Home
  2. 6th Annual IBA Tax Conference
  3. Programme
  4. Transfer pricing

6th Annual IBA Tax Conference

30 Jan - 31 Jan 2017

etc.Venues

Session information

Transfer pricing

Tuesday 31 January (1115 - 1230)

Gmail Yahoo Apple / Outlook
etc.Venues

Committee(s)

European Regional Forum (Lead)
Taxation Section (Lead)

Description

• BEPS and transfer pricing units • Arm’s length principal revisited • Guidance on profit splits • Documentation requirements for financial interest rates and financial contribution • Risk/recharacterisation/capital arrangement • State aid • Establishment of appropriate fees for guarantees and keep well • Chevron case • Experience with mutual agreement procedures regarding adjustment of interest rates and financial conditions • Collective investment vehicles – do they meet European tax exemptions?

Speakers

Henry Birnkrant Alston & Bird LLP, Washington, District of Columbia, USA
Pascal Hinny Lenz & Staehelin, Zürich, Switzerland

International Bar Association 2024 © Privacy policy Terms & conditions Cookie policy Harassment policy

International Bar Association is incorporated as a Not-for-Profit Corporation under the laws of the State of New York in the United States of America and is registered with the Department of State of the State of New York with registration number 071114000655 - and the liability of its members is limited. Its registered address in New York is c/o Capitol Services Inc, 1218 Central Avenue, Suite 100, Albany, New York 12205.

The London office of International Bar Association is registered in England and Wales as a branch with registration number FC028342.