Session Details Page | International Bar Association

The New Era of Taxation

15 Sep - 16 Sep 2022

Session information

Have a laptop, will travel: mobility, digital nomads, remote working and the impact for companies

Thursday 15 September (1415 - 1545)

Description

The tax and social security considerations impact the home office and travel policies that corporations implement. Besides the obvious effects in the individual taxation of the employees, companies may also be impacted in their transfer pricing policies due to the mobility of workers, key functions and intellectual property (IP). Considerations on place of effective management, permanent establishment and DEMPE (development, enhancement, maintenance, protection and exploitation) functions, among others, are in the menu. The panel will discuss how companies are facing this challenge.

Session / Workshop Chair(s)

Annabelle Bailleul-Mirabaud	CMS Francis Lefebvre Avocats, Neuilly-sur-Seine, France; Young Lawyers Programme Officer, Taxes Committee
Ocka Stumm	Gleiss Lutz, Frankfurt, Germany

Speakers

Mariana Díaz-Moro	Gomez-Acebo & Pombo, Madrid, Spain
Walter Keiniger	Marval O'Farrell Mairal, Buenos Aires, Argentina
Patrick Schmid	Bär & Karrer AG, Zürich, Switzerland
Jeroen Smits	Stibbe, Amsterdam, Netherlands
Stefan Stellato	Hannes Snellman, Helsinki, Finland

Session presentations

Have a Laptop, will travel presentation

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