11th Annual IBA Finance & Capital Markets Tax Virtual Conference
17 Jan - 4 Mar 2022
Session information
Description
- Structuring income from IP (synthetic royalties);
- IP planning after the OECD/G20 Global Pillar 2;
- IP planning in the context of CFCs;
- IP migration and/or onshoring of IP;
- Withholding tax problems for royalties based on where a patent is registered;
- The problems with sourcing software related income for IP maintained in the cloud;
- The potential impacts of pending US tax legislation; and
- Substance requirements
Session / Workshop Chair(s)
| Sam Kaywood | Alston & Bird, Atlanta, Georgia, USA |
Speakers
| Emile Bongers | Van Campen Liem, Amsterdam, Netherlands |
| Reto Heuberger | Homburger AG, Zürich, Switzerland; Co-Chair, Taxes Committee |
| Amelia O'Beirne | A&L Goodbody, Dublin, Ireland |
| Dr Marco Ottenwälder | Andersen Germany, Frankfurt, Germany |