Richard Slowinski and Sam Kaywood spoke at this conference hosted by the International Bar Association (IBA).
Sam Kaywood served as the session chair for the session “Tax Transparency.”
Richard Slowinski spoke during the session “Transfer Pricing.” The session covered:
• Financial transactions, including OECD guidance, and attribution of profits to permanent establishments and profit splits (finance industry focus, including asset management/investment funds).
• Recent audit experiences, including settlements versus litigation or keeping the mutual agreement procedure (MAP) option open, influence of exchange information, effects of changes in transfer pricing policy, and diverted profits tax.
• Cross-border dispute resolution – practical experiences and thoughts on MLI and EU changes to cross-border dispute resolution.
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