12th Annual London Finance and Capital Markets Conference

16 Jan - 17 Jan 2023

Session information

Trends in transfer pricing

Tuesday 17 January (1330 - 1430)

Committee(s)

Taxation Section (Lead)

Description

  • APA practice trends and experience – increased demand for certainty
  • COVID & extraordinary events: Practical applications of methods to reflect impact of COVID, sanctions, etc.
  • Tax rulings issued by 2 or more countries in a single procedure (ICAP of OECD and ETAX of EU)
  • Transfer of functions across borders where employees move
  • Intercompany financing: dissecting the findings in HMRC v. Blackrock and Singtel (Federal Court of Australia) cases)
  • Data collection and sale by related companies

Session / Workshop Chair(s)

Richard Slowinski Alston & Bird, Washington, District of Columbia, USA

Speakers

Sven-Eric Baersch Flick Gocke Schaumburg , Frankfurt, Germany
Annabelle Bailleul-Mirabaud CMS Francis Lefebvre Avocats, Neuilly-sur-Seine, France; Vice Chair, Taxes Committee
Sarah Bond Freshfields Bruckhaus Deringer, London, England
Nils Harbeke Pestalozzi Attorneys at Law Ltd, Zürich, Switzerland
Christian Wimpissinger BINDER GRÖSSWANG, Vienna, Austria; Co-Chair, Taxes Committee

Session presentations