TAXAND TRAINING: TAXAND SENIOR INTERNATIONAL TAX
Transcription
TAXAND TRAINING: TAXAND SENIOR INTERNATIONAL TAX
TAXAND TRAINING: TAXAND SENIOR INTERNATIONAL TAX SCHOOL 2012 AGENDA October 21-24, 2012 Gran Melia Don Pepe Hotel C./ Jose Melia, S/n Marbella 29600 – Spain Course Coordinator: Course Instructors: Tiago Cassiano Neves (Portugal) David Cordoba (Luxembourg), Felipe González (Spain), Jaime Sol (Spain), Pedro Fernandez (Spain) SCHOOL OVERVIEW Outline: This senior course is designed to provide participants with an interactive discussion forum on inbound/outbound tax planning issues, insight into the application of anti-avoidance provisions, recent developments affecting MNE and their employees. The technical sessions (complemented with supplementary material such as case law and related articles) are coupled with practical sessions on which the focus is interactive presentation and discussion of cases. The course includes also a case study that will be presented in the final day by each group of participants. Registration requirements Taxanders: 5-7 years experience, working knowledge on international tax (not partner level) Each participant prepares 1 presentation covering international tax structuring idea (outbound or inbound) or recent case law case of interest from their jurisdiction covering cross-border issues (maximum 2 slides per idea/case – covering basically what and why is relevant) Reading materials (will be provided soon) Sunday, October 21 20:30 - late © Taxand Economic Interest Grouping 2012 Registration & Welcome Cocktails Cappuccino Bar (promenade in front of hotel) Groupement d’intérêt économique - RCS : C 68 1B, Heienhaff - L – 1736 Senningerberg (Luxembourg) Banque et Caisse d’Epargne de l’Etat, Luxembourg IBAN LU49 0019 2855 1871 6000, BIC : BCEELULL VAT identification : LU 220 135 38 Monday, October 22 Program Content Room 07:00 – 08:30 Buffet Breakfast Restaurant 08:30 – 09:15 Welcome & Living the Taxand Brand Bellavista 09:15 – 10:00 (Technical session) “Back to the basics” and key and emerging concepts - case study outline (Tiago Cassiano Neves) Azul 10:00 – 11:00 (Technical session) Outbound tax structuring: goals and issues (David Cordoba) Azul 11:00 – 11:30 Coffee Break Garden / Mezzanine 11:30 – 12:00 Outbound tax structuring (continued) Azul 12:00 – 13:00 (Technical session) Inbound tax structuring: goals and issues (Felipe González) Azul 13:00 – 14:00 Buffet Lunch Restaurant 14:00 – 15:00 (Technical session) Inbound tax structuring (continued) Azul 15:00 – 16:30 Tax Planning in the current environment – an advisor perspective (Pedro Fernandez) Azul 16:30 – 17:00 Coffee Break Garden / Mezzanine 17.00 – 18.00 (Practical session) Country presentations Azul (18:00 – 19;00) (case study discussion) (Azul, Picasso IV) 19:00 – 20:30 Drinks & team activity Garden / Mezzanine 20:30 Dinner Restaurant © Taxand Economic Interest Grouping 2012 Groupement d’intérêt économique - RCS : C 68 1B, Heienhaff - L – 1736 Senningerberg (Luxembourg) Banque et Caisse d’Epargne de l’Etat, Luxembourg IBAN LU49 0019 2855 1871 6000, BIC : BCEELULL VAT identification : LU 220 135 38 Tuesday, October 23 Program Content Room 07:30 – 09:00 Buffet Breakfast & case study group preparation Restaurant 09:00 – 11:00 (Technical session) OECD Current Agenda on Tax Conventions: From Beneficial Ownership to resolution of tax treaty disputes (Tiago Cassiano Neves) Azul 11:00 – 11:30 Coffee Break Garden / Mezzanine 11:30 – 13:00 (Practical session) Intra-group financing activities: issues and discussion (David Cordoba, Felipe González) Azul 13:00 - 14:00 Buffet Lunch Restaurant 14:00 – 15:30 (Technical session) General & Special Anti-Avoidance Rules under tax treaties – national approaches (Tiago Cassiano Neves, David Cordoba, Felipe González) Azul 15:30 – 16:00 Coffee Break Garden / Mezzanine 16:00 – 17:30 (Technical session) Tax treaty issues of international mobility for employers and employees (Jaime Sol) Azul 17:30 – 18:30 (Practical session) Case Study Preparation Azul, Picasso IV 19:30 Transfer to Dinner outside Hotel Lobby © Taxand Economic Interest Grouping 2012 Groupement d’intérêt économique - RCS : C 68 1B, Heienhaff - L – 1736 Senningerberg (Luxembourg) Banque et Caisse d’Epargne de l’Etat, Luxembourg IBAN LU49 0019 2855 1871 6000, BIC : BCEELULL VAT identification : LU 220 135 38 Wednesday, October 24 Program Content 07:00 – 09:00 Buffet Breakfast & case study group preparation 09:00 – 11:00 (Practical session) Recent developments: Selected tax treaty and ECJ case law (Tiago Cassiano Neves, David Cordoba, Felipe González) Azul 11:00 – 11:30 Coffee Break Garden / Mezzanine 11:30– 12:30 Case study presentations Azul 12:30 – 13:30 Lunch Restaurant © Taxand Economic Interest Grouping 2012 Room Groupement d’intérêt économique - RCS : C 68 1B, Heienhaff - L – 1736 Senningerberg (Luxembourg) Banque et Caisse d’Epargne de l’Etat, Luxembourg IBAN LU49 0019 2855 1871 6000, BIC : BCEELULL VAT identification : LU 220 135 38