Sponsored Satellite Symposia

Thursday, 23rd May

09.00-10.30 Satellite Symposium 1 (Room Opera):

 

Tax aspects of corporate and individual relocations in Europe

  1. Exit taxes.
  2. Needs to eliminating double taxation.
  3. Case study – implications for individuals.
  4. Case study – implications for companies.
  5. Case study – transfer of assets.
  6. Poland – experience in recent months.

Speakers:
Sławomir Łuczak
Jarosław Bieroński
Jan Neugebauer, Arendt&Medernach, Luxembourg
Joost van den Berg, HVK Stevens, The Netherlands

 

09.00-10.30 Satellite Symposium 2 (Room Hemisphere):

 

 

 

State of the Art in Transfer Pricing Disputes

  1. The approach adopted in selected EU jurisdictions: case law, benefits and limits involved in handling transfer pricing issues in tax courts:
    1. Unsolved double taxation issues;
    2. Spillover effects;
    3. Penalty protection;
  2. Alternative dispute resolution, unilateral corresponding adjustment, MAP, BAPA:
    1. Exploring linkages between procedures;
    2. Implementation of Directive 2017/1852 in selected jurisdictions;
    3. Potential impact of the Achmea decision

Chair:

Marco Adda, ITC, Holland and BonelliErede, Italy

Speakers:

Paolo Bottini, Bär & Karrer, Switzerland
Dr. Yves Hervé, NERA Economic Consulting, Germany
Prof. Krzysztof Lasiński-Sulecki, Nicolaus Copernicus University in Toruń, Poland
Eric Bonneaud, Fidal, France
Michał Nowacki, Wardyński & Partners, Poland