Session Details Page | International Bar Association

11th Annual IBA Finance & Capital Markets Tax Virtual Conference

17 Jan - 4 Mar 2022

Session information

Intellectual property

Thursday 3 March (1530 - 1610)

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	POELLATH P+P Pöllath + Partners, Frankfurt, Germany

Session presentations

Intellectual property

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