活动

International Tax Dispute Resolution and Litigation Summit

Dispute Prevention & Resolution

Sandra Knaepen
Head of Mutual Agreement Procedure Unit, OECD

Effectively Managing Tax Risk and Controversy in a New Era of Transparency

Lee Holloway
Head of Tax, NEXT
Anna Mulcahy
EMEA Tax Senior Director, DELL
Walter Andreoni
Partner, MERCANTI DORIO & ASSOCIATI
Desmond Webb
Deputy Group Tax Director, VODAFONE

The Corporate Criminal Offence

Jason Collins
Partner, PINSENT MASONS

Indirect Tax Disputes: Brexit and Beyond

Leslie Allen
Partner, MISHCON de REYA
Dario Garcia
Consultant, MISHCON de REYA
Melanie Hall QC
Barrister, MONCKTON CHAMBERS
David Scorey QC
Barrister, ESSEX COURT CHAMBERS

Diverted Profits Tax after Glencore

Robert Hartley
Partner, MISHCON de REYA

Transfer Pricing Disputes in a Post BEPS Environment

David Kelly
International Tax Manager, DELL
Erik Knijnenburg
Global Head of Tax & TP, H&M
Glenn Price
Head of International Tax, VODAFONE
Catherine Clare
Group Tax Projects Manager, INFORMA
Shaun MacIsaac
QC - Attorney, PITMAN MACISAAC & ROY

GAAR and EU Anti-Tax Avoidance Directives


Patricia Lampreave
EU Tax Professor & Former EU Tax Expert, EUROPEAN COMMISSION


Destinazione patrimoniale e testamento

Presiede

Stefano Troiano
Università di Verona


Introduzione

Mauro Tescaro
Università di Verona

Destinazione patrimoniale e testamento

Umberto Stefini
Università di Pavia


Dibattito con:

Naiara Posenato
Università di Milano

Carlo Renzo Dioguardi
Avvocato in Verona

Laura Curzel
Consigliere e segretario del Consiglio Notarile di Verona

Stefano Dorio
Dottore commercialista in Verona


Conclusioni
Pasquale D’Ascola
Corte Suprema di Cassazione



IL REGIME OPZIONALE DELLA BRANCH EXEMPTION: TRA OPPORTUNITA’ E LIMITI

ISIDE
Istituto internazionale di documentazione economica


E-WORK
Agenzia per il lavoro


Il regime della branch exemption: profili introduttivi
• La branch exemption in un contesto UE
• Il contesto internazionale: l’azione 2 dell’OCSE e branch mismatch
• La normativa italiana: l’art. 168-ter TUIR

Federica Pitrone
International tax manager, Intesa Sanpaolo


Il regime della branch exemption: profili pratici
• Le linee guida dell’Agenzia delle Entrate: tra esercizio dell’opzione e recapture
• Le modalità di determinazione del reddito della branch
• Le disposizioni antiabuso: CFC, mismatching e fattispecie elusive
• I profili di rischio specifico e l’uso del ruling

Giovanni Mercanti
Dottore Commercialista, Mercanti-Dorio e Associati



Structuring and advising your Russian & CIS HNW clients

Chairman’s Opening Remarks

Dmitry Zapol
Tax Advisor, IFS Consultants

Panel discussion of the Russian tax issues for Russian & CIS Clients

Mark Rovinsky
Counsel, Ivanyan & Partners
Sergey Gerasimov
Senior Partner, ALTHAUS Group
Roustam Vakhitov
Managing Partner, International Tax Associates B.V
Evgeny Timofeev
Senior Partner, Goltsblat BLP LLP
Nikolai Roudomanov
Tax Associate, Dentons

Comparative Study of Differing Tax Residence Options for Russian & CIS Clients

Dmitry Zapol
Tax Advisor, IFS Consultants
Walter Andreoni
Partner, Mercanti Dorio e Associati
Ana Castro Gonçalves
Partner, Franco Caiado Guerreiro & Associados
Aliasghar Kanani
Tax Partner, Bonnard Lawson
Yann Mrazek
Managing Partner, M Advocates Of Law
Jose E. Aguilar Shea
Senior Associate, Squire Patton Boggs (UK) LLP

Residency and Citizenship by Investment Program Cyprus

Gerard Jan van Spall
Managing Director, Cyprus, Vistra
Richard Melton
Director, Vistra

Private Client Issues in the UK

Dmitry Zapol
Tax Advisor, IFS Consultants
Bas Kundu
Head of Real Estate Tax, Simmons Gainsford LLP
Xavier Nicholas
Partner, Forsters
Oliver Crosby
Tax Advisor, Baker & McKenzie LLP

Corporate matters in the UK - Investing into the UK

Roy Saunders
Chairman, IBSA
Mike Luckett
Partner, Shipleys
Anthony Turner
Partner, Farrer & Co
Bern Gilbey
Partner, Squire Patton Boggs

Chairman’s Closing Remarks


Dmitry Zapol
Tax Advisor, IFS Consultants


pagina: 1 / 6  AVANTI >>