IBFD Course Programme Transfer Pricing: Financial Services Industry Masterclass
|
|
- Leonard Carpenter
- 5 years ago
- Views:
Transcription
1 IBFD Course Programme Transfer Pricing: Financial Services Industry
2 Overview and Learning Objectives Digitalization has changed and will continue to change business models. This will impact the global value chains of multinational enterprises. At the same time, financial services companies are growing through partnerships with tech giants and start-ups. Simultaneously, the OECD implemented the recommendations resulting from the OECD BEPS Action Plans and the European Union and United Nations followed suit. In addition, countries have implemented unilateral rules. Furthermore, both the US tax reform and the Brexit have created and are expected to create incentives and disincentives for the financial services industry and to impact future investments and divestments. Like with other multinationals, all of the aforementioned developments have a potential impact on companies in the financial services industry, but some specific actions may have a larger impact on companies active in the financial services industry than on companies active in other sectors. This advanced-level, interactive masterclass consists of case studies and sharing best practices. It is designed for participants who are active in the financial services industry, have knowledge of transfer pricing and want to gain more in-depth understanding of the implications of BEPS for their day-to-day practice. Participants will receive a roadmap of the changes that each of the BEPS reports on transfer pricing brings and how these reports are interrelated. Field of Study Taxes Who Should Attend? The course is suitable for transfer pricing advisers, lawyers, accountants, and in-house transfer pricing managers active in the financial services industry. The course will enable participants who have a good understanding of transfer pricing principles to gain updated insight into the key transfer pricing issues faced by the industry in today's rapidly changing tax and financial services environment. The focus of the course will be on practical approaches to manage and mitigate transfer pricing compliance risks. Course Level and Prerequisites This is an advanced-level course. Participants taking this course will be expected to have a good understanding of transfer pricing issues faced by the financial services industry. 2
3 Day Registration Welcome and IBFD Overview Current Developments Impacting Financial Services Discussion of the future of the financial services industry including trends, strategies, ideas and views Structural Change in Response to Significant Issues Disrupting the Financial Services Market This session will consist of a multidisciplinary tax discussion with transfer pricing, direct tax and VAT professionals constituting the panel. This session will address the question on how transfer pricing professionals can align their approach to the tasks with those of their tax colleagues. The following topics and questions will be addressed: Brexit US tax reform Events in 2019 as yet unknown What are the key business changes seen in the financial services industry in response to these issues? What are the broader tax challenges resulting from these changes? How does the transfer pricing team respond to these transformations and contribute to a coordinated tax response? Break Refreshments Key Regulatory Developments and Their Impact on Transfer Pricing in Financial Services A discussion group will update you on the significant regulatory developments. Questions such as how transfer pricing policies should be amended to reflect these developments will be addressed. In addition, pitfalls such as situations in which the transaction characterization and the intercompany allocation of profit are inconsistent with the regulatory positions will be identified. Panel pairs a regulatory expert and a transfer pricing practitioner will discuss: Banking Insurance Investment management Lunch 3
4 Changing Business Models for Risk Management Focus on Emerging Technologies and Changes in People Functions Part 1: Industry Perspective This industry session will provide tax and transfer pricing professionals with a commercial insight into the future of the industry, based on disruptive business model changes, and help you to redefine your thinking in terms of the substance, people functions and the management and control of risks. It will be led by guest speakers from the industry who will give you an updated view of the process of risk control and management and the role of artificial intelligence and machine learning in the automation of risk-taking decisions Break Refreshments Changing Business Models for Risk Management Focus on Emerging Technologies and Changes in People Functions (continued) Part 2: Transfer Pricing Workshop This session will be conducted in a discussion group format with participants in smaller breakout groups to reflect on the implications from the industry perspective and exchange ideas on substance and the interaction between traditional people functions and technology-supported contributions to the business models in the financial services industry. 4
5 Day Welcome and Recap of Day Vision of the Financial Services Industry of the Future Discussion of the future of the financial services industry including interesting trends, strategies, ideas and views Break Refreshments Update on the OECD Guidance on Financial Transactions and the Impact on Financial Institutions This session will address: Update on the latest OECD guidance on financial transactions The allocation or attribution of capital and the return on capital, also considering the link with the relevant significant people functions Implications of the single point of entry regulations and the implications for intra-group financing Funds transfer pricing and the economic cost of liquidity Workshop on Financing Transactions Facilitators will start the session by asking the participants to identify the issues of greatest interest or concern to them and will focus the discussion accordingly. This session will be conducted in a discussion group format with participants in smaller breakout groups to share perspectives on the impact of the latest guidance on their institutions Lunch Update on Transfer Pricing Audits and Disputes in the Financial Services Industry This session will address the following topics: Update on tax authority strategy and key areas of focus in the industry Latest views on the best ways to avoid disputes Successful strategies to defend and support your position when challenged Break Refreshments Integration of Transfer Pricing with the Direct and Indirect Tax Disciplines 5
6 This session will comprise transfer pricing as well as direct and indirect tax professionals exploring best practices in working together effectively. The discussion topics will include: Transfer pricing decisions that may have a large VAT impact Direct tax impacts of transfer pricing arrangements How can transfer pricing professionals stay on top of broader tax developments to ensure they support the group's overall tax policies? IBFD Closing Remarks 6
IBFD Course Programme Transfer Pricing and Substance Masterclass
IBFD Course Programme Transfer Pricing and Substance Masterclass Overview and Learning Objectives The OECD BEPS project focuses on two items: substance and transparency. This is reflected in the reports
More informationIBFD Course Programme International Tax Planning after BEPS and the MLI
IBFD Course Programme International Tax Planning after BEPS and the MLI Summary Recent developments such as the BEPS project and the Multilateral Instrument in international taxation, but also unilateral
More informationIBFD Course Programme International Tax Aspects of Permanent Establishments
IBFD Course Programme International Tax Aspects of Permanent Establishments Overview and Learning Objectives This tax course is designed to provide participants with an in-depth analysis of the concept
More informationIBFD Course Programme BEPS Country Implementation
IBFD Course Programme BEPS Country Implementation Summary On 5 October 2015, the OECD published the final reports of its 15-point base erosion and profit shifting (BEPS) project. A bit more than a year
More informationIBFD Course Programme Transfer Pricing: Compliance and Audit Management in Southeast Asia
IBFD Course Programme Transfer Pricing: Compliance and Audit Management in Southeast Asia Summary This course will provide you with the best practices for implementing transfer pricing documentation requirements
More informationIBFD Course Programme Principles of Transfer Pricing
IBFD Course Programme Principles of Transfer Pricing Overview and Learning Objectives On 5 October 2015, the OECD published its reports addressing base erosion and profit shifting (BEPS). This new guidance
More informationTransfer Pricing in the Age of Transparency, Innovation, and Transformation
Transfer Pricing in the Age of Transparency, Innovation, 17 th Annual Global Transfer Pricing Workshop July 28, 2017 Palace Hotel 2 New Montgomery Street San Francisco, California About the Event The BEPS
More informationIBFD Course Programme Current Issues in International Tax Planning
IBFD Course Programme Current Issues in International Tax Planning Summary This intermediate-level course provides participants with an in-depth understanding of the current discussions relating to international
More informationIBFD Course Programme Principles of Transfer Pricing
IBFD Course Programme Principles of Transfer Pricing Price: 1,300 (US$ 1560) Price for full IBFD Members: 1,040 (US$ 1,248) Early Bird Discount: A 30% discount will be applied to registrations for this
More informationIBFD Course Programme European Value Added Tax Selected Issues
IBFD Course Programme European Value Added Tax Selected Issues Overview and Learning Objectives This course covers selected value added tax (VAT) issues in the European Union, including current developments,
More informationIBFD Course Programme Current Issues in International Tax Planning
IBFD Course Programme Current Issues in International Tax Planning Amsterdam, 14 16 June 2017 Summary This intermediate-level course provides participants with an in-depth understanding of the current
More informationPrinciples of Transfer Pricing
Summary This intermediate-level five-day course introduces participants to transfer pricing principles and methodologies and then covers the application of these principles and methodologies to specific
More informationIBFD Course Programme Principles of Transfer Pricing
IBFD Course Programme Principles of Transfer Pricing Price: 1,875 (US$ 2,415) Price for full IBFD Members: 1,500 (US$ 1,932) Early Bird Discount: A 30% discount will be applied to registrations for this
More informationIBFD Course Programme Practical Aspects of Tax Treaties
IBFD Course Programme Practical Aspects of Tax Treaties Overview and Learning Objectives With increasing cross-border investments, taxpayers may be confronted with double taxation. For over a century,
More informationInternational Taxation of Oil and Gas and Other Mining Activities
Overview and Learning Objectives This course is designed to provide participants with in-depth analyses of international taxation issues related to oil and gas and other mining activities. It starts with
More informationTax Planning in the Middle East
Overview and Learning Objectives This three-day intermediate-level course concentrates on a number of common international tax planning scenarios in the Middle East region. It examines the widely used
More informationIBFD Course Programme Global VAT
IBFD Course Programme Global VAT Summary This four-day intermediate-level course on global VAT/GST offers participants the opportunity to gain a basic understanding of the principles of VAT and GST around
More informationIBFD Course Programme Global VAT
IBFD Course Programme Summary This four-day intermediate-level course on global VAT/GST offers participants the opportunity to gain a basic understanding of the principles of VAT and GST around the globe.
More informationIBFD Course Programme Principles of International Taxation
IBFD Course Programme Principles of International Taxation Need a good base to start your career in international tax? This course will provide the essential knowledge you need and give you the confidence
More informationInternational Fiscal Association, Tax Academy of Singapore
International Fiscal Association, Tax Academy of Singapore Asia Pacific Regional Tax Singapore Page 1 of 6 Day 1 l Morning Session 8.00 am 8.45 am Registration 8.45 am 9.10 am Opening: Minister 9.10 am
More informationPrinciples of International Taxation
Overview and Learning Objectives This tax course is designed to provide participants with the essentials of international taxation. The first three days are dedicated to the fundamental concepts relevant
More information2019 Asia Pacific Financial Services Tax Conference Confidence through disruption. Agenda 25 February 2019, Singapore
2019 Asia Pacific Financial Services Tax Conference Confidence through disruption Agenda 25 February 2019, Singapore 2019 Asia Pacific Financial Services Tax Conference Welcome to the 2019 Asia Pacific
More informationSPONSORSHIP INVITATION
18TH ANNUAL TAX PLANNING STRATEGIES U.S. AND EUROPE HOTEL OKURA AMSTERDAM USA Branch SPONSORSHIP INVITATION CONFERENCE INFORMATION ABOUT THE CONFERENCE The annual U.S. and Europe Tax Planning Strategies
More informationIBFD Course Programme Introduction to GCC VAT
IBFD Course Programme Introduction to GCC VAT Dubai, UAE 3 5 March 2019 Price: 1,500 (US$ 1,880) Price for full IBFD Members: 1,200 (US$ 1,504) Early Bird Discount: A 30% discount will be applied to registrations
More informationWhere can you get tax insight and explore leading tax technology? Welcome LAURENCE KIDDLE, MANAGING DIRECTOR EMEA CORPORATE MARKET
Where can you get tax insight and explore leading tax technology? Welcome LAURENCE KIDDLE, MANAGING DIRECTOR EMEA CORPORATE MARKET LEADING COMPANIES USE ONESOURCE FTSE 100 Fortune 500 Fortune 1000 Financial
More informationIBFD Course Programme Tax Planning in Africa and the Middle East
IBFD Course Programme Tax Planning in Africa and the Middle East Gain in-depth knowledge on a number of common international tax planning scenarios in Africa and the Middle East. You can now attend this
More informationTowards tax harmony in Africa. Africa Tax Conference 2015
Towards tax harmony in Africa TM Africa Tax Conference 2015 Can tax harmony be achieved in Africa? TM Welcome to the Africa Tax Conference 2015 30 September - 2 October Johannesburg, South Africa At this
More informationUS Corporate Taxation
Overview and Learning Objectives This course provides participants with an essential overview and comprehensive understanding of the complex US tax system, with particular emphasis on international aspects.
More informationTax Technology Workshop 7 September 2017
Steef Huibregtse, CEO, TPA Global Steef has more than 30 years experience in the area of value chain analysis, transfer pricing strategy, risk management, design, documentation and implementation. Recently,
More informationAt the intersection of international tax and digital transformation. Framing 2017: a new digital tax discipline
At the intersection of international tax and digital transformation Framing 2017: a new digital tax discipline Framing 2017: a new digital tax discipline Tax risk reached new heights in 2016, particularly
More informationPrinciples of International Tax Planning
Overview and Learning Objectives This course is aimed at analysing the fundamentals of international tax planning in a structured and consistent manner, deepening the knowledge of tax planning techniques
More informationScrutiny : The Business Case
Organised in partnership with: Scrutiny : The Business Case 10 December 2013 : CIH Office, London www.cih.org/eventsfinder About the event Following the success of last year s four tenant scrutiny conferences
More informationPrivate Trust Company Fundamentals WorkshopTM
Private Trust Company Fundamentals WorkshopTM February 20-21, 2019 JW Marriott New Orleans The Private Trust Company (PTC) has passed the test of time as a robust structure for achieving the multigenerational
More informationDay 1 27 September 2018, Thursday
Day 1 27 September 2018, Thursday 8.00 am Registration and Refreshment 9.00 am 9.15 am Welcome Address by Y. Bhg. Dato Syed Moheeb Syed Kamarulzaman Chief Executive Officer, The Malaysian Insurance Institute
More informationDeloitte School of Tax International Tax and Transfer Pricing Workshop
Deloitte School of Tax International Tax and Transfer Pricing Workshop Introduction International tax and transfer pricing are primary focus areas for revenue authorities globally. The upsurge of foreign
More informationTechnical Update Seminar 2018
pwc.blogs.com/northern-ireland/ Technical Update Seminar 2018 Friday 19 October PwC in Northern Ireland Earning the digital dividend accounting for tomorrow s world Welcome to a 24/7, always-on, cloud-enabled
More information2018 Asia Financial Services Tax Forum Expanding perspectives and possibilities 6/8 February 2018 Hong Kong/Singapore
2018 Asia Financial Services Tax Forum Expanding perspectives and possibilities 6/8 February 2018 Hong Kong/Singapore Agenda Time (hrs) Topic Speaker(s)/Moderator(s) 0830 Registration 0845 Welcome PART
More informationSpeakers From. Digital Marketing Partner. Presents. 25 th May - Hotel Eros, New Delhi. 2 nd Annual. tax. Summit
Digital Marketing Partner Speakers From Presents 25 th May - Hotel Eros, New Delhi 2 nd Annual India tax Summit 2016 www.achromicpoint.com About the Seminar After five years leading the charge in various
More informationChief Tax Officer Program Helping you lead with confidence
Chief Tax Officer Program Helping you lead with confidence Expectations of tax executives are rapidly evolving, both in type and intensity. Whether you are directing a large corporate tax department or
More informationSESSIONS MASTERCLASS A - 29/01/2018. Healthcare Insurance Forum
MASTERCLASS A - 29/01/2018 Building a Winning Digital Strategy for your Organisation 08:00-12:00 The world is increasingly connected through technology changing the way people think and the way business
More information7 th Zurich Regional and Global Headquarters Conference
www.pwc.ch/hqzhconference2017 7 th Zurich Regional and Global Headquarters Conference Switzerland in a global setting securing the benefits while managing the costs Thursday, 2 November 2017 8.00 am to
More informationACCA Charity Finance Conference Wednesday 17 October Crowne Plaza Hotel NEC, Birmingham
ACCA Charity Finance Conference 2018 Wednesday 17 October Crowne Plaza Hotel NEC, Birmingham The details The speakers ACCA s annual charity finance conference returns for 2018, providing you with an excellent
More informationOECD issues Action Plan on Base Erosion and Profit Shifting (BEPS)
22 July 2013 OECD issues Action Plan on Base Erosion and Profit Shifting (BEPS) Executive summary On 19 July 2013, the Organisation for Economic Cooperation and Development (OECD) issued its much-anticipated
More informationIBFD International Tax Training 2018
IBFD, Your Portal to Cross-Border Tax Expertise www.ibfd.org IBFD International Tax Training 2018 Designed to meet your professional needs Tax Courses Tailored Tax Courses Webinars Online Tax Courses 80
More informationTransfer Pricing Masterclass on Intra-Group Services
Transfer Pricing Masterclass on Intra-Group Services 27 August 2018 Junior Ballroom One World Hotel Petaling Jaya kpmg.com/my kpmg.com/my Transfer Pricing Masterclass on Intra-Group Services Malaysians
More informationTowards tax harmony in Africa. Africa Tax Conference 2015
Towards tax harmony in Africa TM Africa Tax Conference 2015 Can tax harmony be achieved in Africa? TM Welcome to the Africa Tax Conference 2015 TM At this year s Africa Tax Conference we will explore whether
More informationTraining bvca.co.uk/training +44 (0)
Training 2018 19 Training 2018 19 Contents Why take a BVCA training course? 3 Starting out: 0 18 months Courses aimed at those new to the industry 4 6 Foundation 4 LP Foundation 5 Venture Capital Foundation
More informationLE MERIDIEN ETOILE PARIS, FRANCE SPONSORSHIP INVITATION
19TH ANNUAL TAX PLANNING STRATEGIES U.S. AND EUROPE LE MERIDIEN ETOILE PARIS, FRANCE SPONSORSHIP INVITATION USA Branch SPONSORSHIPS AT A GLANCE FEE PLATINUM SPONSOR - Two Options, Choose One Registration
More informationInternational tax changes may have a major impact on multinational tech companies
International tax changes may have a major impact on multinational tech companies Introduction Multinational technology companies face a swiftly changing international tax landscape. Monitoring the situation
More informationINTERNATIONAL TAX SOLUTIONS OVERVIEW
THOMSON REUTERS ONESOURCE INTERNATIONAL TAX S OVERVIEW PILLARS OF INTERNATIONAL TAX EFFECTIVENESS INTERNATIONAL TAX RESEARCH CHECKPOINT WORLD RESEARCH Checkpoint World Orbitax PROCESS WorkFlow Manager
More informationSOUTHERN AFRICA STRUCTURED TRADE SEMINAR THE FINANCE AND RISK MANAGEMENT OF COMMODITY TRADING JUNE 2018, LIVINGSTONE, ZAMBIA.
SOUTHERN AFRICA STRUCTURED TRADE SEMINAR THE FINANCE AND RISK MANAGEMENT OF COMMODITY TRADING 26-29 JUNE 2018, LIVINGSTONE, ZAMBIA Draft Program Introductory Note on Format: The Seminar is structured to
More informationSpring 2018 WORKSHOP Nuclear Committee Agenda - April 23-25, 2018 San Antonio, Texas. Monday
Time 8:00 9:30 Spring 2018 WORKSHOP Nuclear Committee Agenda - April 23-25, 2018 Monday Session Title GENERAL SESSION EUCG President Welcome & Keynote Speaker 9:30 10:00 Break 10:00 11:00 NC1 - EUCG Introductions,
More informationMORNING KEYNOTE RISK & PERFORMANCE FORUM
MORNING KEYNOTE For the opening keynote, you will be in the company of all TSAM London attendees. This includes all participants from Technology & Operational Strategy, Client Reporting & Communications
More informationSPONSORSHIP INVITATION
11TH ANNUAL TAX PLANNING STRATEGIES U.S. - LATIN MANDARIN ORIENTAL HOTEL MIAMI, FL USA Branch SPONSORSHIP INVITATION CONFERENCE INFORMATION ABOUT THE CONFERENCE The Annual U.S. Latin America Tax Planning
More informationIBFD Course Programme Offshore Entities Past, Present and Future
IBFD Course Programme Offshore Entities Past, Present and Future Summary Offshore tax evasion is a serious problem for jurisdictions all over the world Source: OECD report for the G20 meeting in Sydney
More informationEXECUTIVE PROGRAM ON ISLAMIC FINANCE. Global Developments and Strategic Insights. September 29-30, 2015 Manama, Bahrain
EXECUTIVE PROGRAM ON ISLAMIC FINANCE Global Developments and Strategic Insights September 29-30, 2015 Manama, Bahrain PROGRAM DESCRIPTION EXECUTIVE PROGRAM ON Islamic Finance Global Developments and Strategic
More informationS U M M I T COMPLIANCE FRAUD, RISK & Spliced Knot. Organiser NEW DELHI. Digital Marketing Partner VENUE: HOTEL- HOLIDAY INN M A Y 1 0,
M A Y 1 0, 2 0 1 9 VENUE: HOTEL- HOLIDAY INN Organiser NEW DELHI Digital Marketing Partner Spliced Knot WWW.ACHROMICPOINT.COM Overview: Insurance fraud is one of the most serious problems faced by insurers,
More informationPoint of View. The CIO Point of View ASIA PACIFIC. The New Agenda for Transformative Leadership: Reimagine Business for Machine Learning
The CIO Point of View ASIA PACIFIC The New Agenda for Transformative Leadership: Reimagine Business for Machine Learning Global Overview Machine learning has arrived in the enterprise, and companies are
More informationL E A D I N G T H R O U G H D I S R U P T I O N W E B I N A R :
H E A L T H W E A L T H C A R E E R L E A D I N G T H R O U G H D I S R U P T I O N W E B I N A R : B U I L D I N G A H U M A N - C E N T E R E D T E C H N O L O G Y T A L E N T M O D E L W E L C O M E!
More informationTESTIMONIALS FROM PREVIOUS DELEGATES
TESTIMONIALS FROM PREVIOUS DELEGATES The training was very comprehensive and very well organised. Congratulations to all JLT people engaged in this training. Thank you for the excellent arrangements during
More informationASOS plc Group Tax Strategy
ASOS plc Group Tax Strategy Updated October 2016 ASOS plc Group Tax Strategy Introduction The aim of this document is to set out the strategic objectives of the ASOS plc ( The Group ) with regard to tax,
More informationSRP Americas Indexed Insurance Forum The Embassy Club, Des Moines September 2018
SRP Americas Indexed Insurance Forum 2018 The Embassy Club, Des Moines 18 19 September 2018 CONTENTS OUR SPONSORS Welcome GOLD SPONSOR Who You Will Meet Derivatives Masterclass Conference Agenda Previous
More informationSponsored by: Sponsored by:
1 day 12 sessions 120+ attendees Performance Measurement Americas 2016 Attendees by SECTOR Buy-Side Firm Bank Solution Provider Misc Performance Measurement Americas 2016 Attendees by SENIORITY Analyst,
More informationU.S. TRANSFER PRICING PRIMER June 11 & 12, 2015 Fairfax Embassy Row Washington, DC
U.S. TRANSFER PRICING PRIMER Join us for a two-day course with live group instruction on common transfer pricing methodologies and concepts for accountants, attorneys and other tax practitioners. Overview
More informationExecutive Tax Update 2013 June 24 26, 2013 Washington, DC
Executive Tax Update 2013 June 24 26, 2013 Washington, DC Sunday, June 23 6:00pm 9:00pm ETU Welcome Reception Potomac/Riverview Terrace DAY 1: Monday, June 24 6:30am 8:00am Breakfast 8:00am 9:30am General
More informationCOURSE CATALOGUE MASTER IN GLOBAL TAXATION
COURSE CATALOGUE MASTER IN GLOBAL TAXATION OCTOBER 2018 SECOND PERIOD ACCOUNTING II - 10 SESSIONS The course will focus on the use of financial statements and accounting information to value a company
More informationPENSIONS. Evolution Solutions Performance. Aon Pension Conference Birmingham Bristol Edinburgh Leeds London Manchester
PENSIONS Evolution Solutions Performance Aon Pension Conference 2019 Birmingham Bristol Edinburgh Leeds London Manchester Welcome The 2019 Aon Pension Conference has been designed for trustees of pension
More information13 th April, Mumbai. 2 nd Annual. tax. Summit
Media Partner Organizer Speakers From 13 th April, Mumbai 2 nd Annual India tax Summit 2016 www.achromicpoint.com About the Seminar After five years leading the charge in various tax events, The 2nd Annual
More informationBenefits and opportunities for CEDA members Queensland 2015
Benefits and opportunities for CEDA members Queensland 2015 In another life I was on the board of CEDA in Western Australia. I know the fine work this organisation does in promoting discussion, debate
More informationAdvanced Transfer Pricing Course General Topics
Advanced Transfer Pricing Course General Topics WU Campus Studio Huger Content Course Overview 1 Content and Structure 2 Lecturers 4 General Information 6 Target Group 6 Course Level and Prerequisites
More informationSponsored by: Sponsored by:
1 day 12 sessions 120+ attendees Performance Measurement Americas 2016 Attendees by SECTOR Buy-Side Firm Bank Solution Provider Misc Performance Measurement Americas 2016 Attendees by SENIORITY Analyst,
More informationRising Emirate.
Bringing investors and financiers together with key RAK entities to explore real investment projects & venture opportunities in the Rising Emirate. 13-14 December 2016 Rixos Bab Al Bahr, Ras Al Khaimah,
More informationAdvanced: Managing GST risk and compliance. Date: 25 May 2018 Time: 9am to 5pm Venue: Grand Hyatt Singapore
Advanced: Managing GST risk and compliance Date: 25 May 2018 Time: 9am to 5pm Venue: Grand Hyatt Singapore My business is straightforward? Do I need to worry about GST? "Acquisitions / business combination,
More informationCurrent priority areas for BIAC
October 2015 Current priority areas for BIAC Investment was the central theme of this year s OECD Ministerial Council Meeting and continues to be a priority on the global economic agenda. Ministers acknowledged
More informationUNCTAD Meeting on the Transformation of the International Investment Agreements Regime February 2015 Palais des Nations, Geneva
UNCTAD Meeting on the Transformation of the International Investment Agreements Regime 25-27 February 2015 Palais des Nations, Geneva The Transformation of the IIA Regime: Time for collective strategy
More informationBespoke services. Browse our menu of bespoke services to see how we can support your alternative investment fund with our expertise.
Bespoke services AIFM license assistance Valuation services for AIFMs Mock regulatory inspection Assurance services Health-check for AI funds VAT-savvy fund services Transfer pricing: intragroup financing
More informationTogether leading in risk. Join the association for everyone with a responsibility in risk and insurance
Together leading in risk Join the association for everyone with a responsibility in risk and insurance Advancing the future of risk and insurance Airmic is the association for UK risk and insurance managers,
More informationBusiness Plan
Business Plan 2017-2019 Contents Executive Summary 3 Introduction 4 1. Market trends 5 2. Member survey 6 3. Strategy 2017-2019 9 Key Priorities 2017-2019 1. Professional 11 2. Research 12 3. Market Information
More informationIBFD 7th International Tax Lecture
The impact of the BEPS Project on China Programme 13 October 2016 Shanghai, China IBFD is delighted to announce the 7th lecture of its International Tax Lecture Series: The impact of the BEPS Project on
More informationThe Forum on Economic and Fiscal Policy INVITATION
The Forum on Economic and Fiscal Policy INVITATION CONFERENCE "BEYOND TAX POLICY" FRIDAY, 26 October 2018 Our Partners: venue: Royal Tropical Institute Amsterdam, the Netherlands The Forum on Economic
More informationBasic Cost Allocation Training Curriculum
Basic Cost Allocation Training Curriculum Training Overview The goal of this session is to provide each participant with the basic concepts related to public assistance cost allocation plans, including
More informationAUTOMATIC EXCHANGE OF INFORMATION CONFERENCE
MORNING KEYNOTE For the opening keynote, you will be in the company of all TCFI attendees. 09:15 TCFI 2017 Welcome Address James Hatwell, Content Producer, Osney Media 09:20 Reforms, Repeals and Referendums:
More informationBasic Cost Allocation Training Curriculum DRAFT
Basic Cost Allocation Training Curriculum Training Overview The goal of this session is to provide each participant with the basic concepts related to public assistance cost allocation plans, including
More informationSRP France. 1 st Conference Hotel Pullman Paris Tour Eiffel 17 September In Partnership with
SRP France 1 st Conference 2018 Hotel Pullman Paris Tour Eiffel 17 September 2018 In Partnership with CONTENTS OUR SPONSORS Welcome GOLD SPONSOR Who You Will Meet Conference Agenda Previous Sponsors of
More informationWorking Money. You, your money, your future.
Working Money. You, your money, your future. BOC Pension Services and AHC Ltd 2008. All rights reserved. These materials may not be copied, photocopied, reproduced, translated or converted to any electronic
More informationModerator: Jim McCaughan, Chief Executive Officer, Principal Global Investors
Monday, 23 October 10:30-10:45 Welcome and Opening Remarks Grand Ballroom I-III Jim McCaughan, Chief Executive Officer, Principal Global Investors 10:45-11:45 Panel Discussion: Global Economic Outlook
More informationLUXEMBOURG-POLAND BUSINESS CONFERENCE CALL FOR START-UP S / FINTECH & REGTECH WEDNESDAY, 12 th OF DECEMBER & THURSDAY, 13 th OF DECEMBER 2018
LUXEMBOURG-POLAND BUSINESS CONFERENCE CALL FOR START-UP S / FINTECH & REGTECH WEDNESDAY, 12 th OF DECEMBER & THURSDAY, 13 th OF DECEMBER 2018 Luxembourg-Poland Chamber of Commerce (further: LPCC) in close
More informationACT EUROPE CONFERENCE
ACT EUROPE CONFERENCE 2017 LEADING THROUGH CHANGE 29 March 2017 treasurers.org/acteurope Hilton Düsseldorf, Germany Lead sponsor Official publication Also exhibiting FREE TO 5 MarchFOR 2016 ATTEND InterContinental
More informationOECD s Forum on Tax Administration agrees on BEPS implementation, digital and capacity building
16 May 2016 Global Tax Alert OECD s Forum on Tax Administration agrees on BEPS implementation, digital and capacity building EY Global Tax Alert Library Access both online and pdf versions of all EY Global
More informationIIF GLOBAL SEMINAR ON TREASURY RISK MANAGEMENT. December 12-13, 2016 London, UK IN COOPERATION WITH
IIF GLOBAL SEMINAR ON TREASURY RISK MANAGEMENT December 12-13, 2016 London, UK IN COOPERATION WITH COURSE DESCRIPTION IIF GLOBAL SEMINAR ON Treasury Risk Management This two-day seminar focuses on risk
More informationUnitary Patent Package Conference 2017
9 & 10 FEBRUARY 2017 NOVOTEL AMSTERDAM CITY 4 th ANNUAL CONFERENCE Unitary Patent Package Conference 2017 Brexit and the consequences for the introduction of the Unitary Patent and Unified Patent Court
More informationWealth Management Conference 2017
ASIA PACIFIC Wealth Management Conference 2017 26 APRIL, SINGAPORE 28 APRIL, HONG KONG AGENDA - HONG KONG About the Event ASIA PACIFIC WEALTH MANAGEMENT CONFERENCE 2017 Conference dates: Singapore 26 April
More informationNOTE General Secretariat of the Council Delegations ECOFIN report to the European Council on Tax issues
COUNCIL OF THE EUROPEAN UNION Brussels, 12 December 2013 (OR. en) 17674/13 FISC 259 ECOFIN 1147 CO EUR-PREP 50 NOTE From: To: Subject: General Secretariat of the Council Delegations ECOFIN report to the
More informationThe Essentials-Luxembourg January 2018 Program
The Essentials-Luxembourg 10-12 January 2018 Program The Essentials-Luxembourg Course Outline The purpose of this two and a half-day program is to provide experienced executives and directors with the
More informationThe Addis Ababa Action Agenda of the Third. United Nations Capacity Development Programme on International Tax Cooperation
United Nations Capacity Development Programme on International Tax Cooperation Contents Link to the Addis Ababa Action Agenda and the 2030 Agenda for Sustainable Development 1 Mandate 2 Relationship with
More information2. Objectives and Expected Results
Concept Note Second Technical Follow-up Meeting to the Regional Meeting of Ministers of Education in Buenos Aires Santiago, Chile, 15 and 16 February, 2018 1. Introduction The UNESCO Regional Bureau for
More informationo Interpretation of Article 9 of the OECD, UN and US Models: - Primary adjustment - Corresponding adjustments - Secondary adjustment
Program content Draft program: Subject to changes B Basic level course / I Intermediate level course / A Advanced level course April 2019 1 st day of class with welcome and Graduation ceremony for the
More informationSpotlight: Robotic Process Automation (RPA) What Tax needs to know now
May 2017 Spotlight: Robotic Process Automation (RPA) What Tax needs to know now We introduce you to Tax Function of the Future A Focus on Today, our new series that spotlights topics that are relevant
More informationThe 2017 IATA Industry Taxation Meeting
Join us at this year s key event for airline tax professionals! The 2017 IATA Industry Taxation Meeting Aviation Tax Burdens Matter for Airlines P&L 25-26 September 2017 The Convention Centre Dublin (CCD),
More informationTax and Business Summit 2018
Tax and Business Summit 2018 8 November 2018 One World Hotel, Petaling Jaya 8 CPE HOURS HRDF CLAIMABLE kpmg.com.my/taxbusinesssummit Anticipate tomorrow. Deliver today. Early bird! 20% discount for registrations
More information