PREVIOUS MEETINGS

8 December 2011

Recent Tax Cases:-

• Speakers:
• Laurent Sykes, Grays Inn Tax Chambers
• Peter Cussons, PricewaterhouseCoopers (presentation attached)
• Jonathan Peacock QC, 11 New Square
• Michael Ripley, 11 New Square (presentation attached)

3 November 2011

Transfer Pricing Developments and Comparative Cases

• Speakers:
• Mark Carnduff, HMRC                            (
• Jonathan Schwarz, Temple Tax Chambers (
• Owen Crassweller, Deloitte                     (
• Danny Beeton, Freshfields Bruckhaus Deringer (Joint presentation attached)

 

20 October 2011

Debt - Equity conundrum (subject 2 for 2012 in Boston)

• Speaker
• David Southern (presentation attached) 

22 September 2011

Enterprise Services (Subject 1 for 2012 in Boston)

Speaker: Angharad Miller - Bournemouth University (presentation attached) 

1 July 2011

Joint Meeting with HM Treasury and HM Revenue and Customs

• Speakers:
• Nick Houghton, HMRC
• Jon Sherman, HM Treasury
• Ian Valentine, HMRC
• Gavin Macrae, HMRC
• Dominic Stuffaford, Norton Rose
• John Neighbour, KPMG
• Cerys Morgan, HM Treasury
• Paul Morton, Reed Elsevier
• Sara Ludar, Slaughter & May
• Bill Dodwell, Deloitte
• Jonathan Schwarz, Temple Tax Chambers

26 May 2011

• Recent EU and domestic developments:-
• Speakers:
• David Ewart QC - Pump Court Tax Chambers (presentation attached)
• Roopa Aitken - Grant Thornton (presentation attached)
• ADR Update:
• Speaker:
• Geoff Lloyd - HMRC (presentation attached)

 

7 April 2011

• UK Reform: The CFC Regime and taxation of Branches - Where are we now?
• Speakers:
• Nick Houghton and Andrew Page, HMRC (Joint Presentation attached)
• Colin Garwood, Intercontinental Hotel Group (Presentation attached)
• Ed Wright, Deloitte - in Tim Haden's absence (Presentation attached)
• Michael Hardwick, Linklaters (Presentation attached)

17 March 2011

• Direct tax and VAT: the synergies - tax avoidance and abuse
• Speakers:
• Chris Colford, HMRC (click link for presentation)
• Melanie Hall QC, Monckton Tax Chambers (click link for presentation)
• Paul Lasok QC, Monckton Tax Chambers (click link for presentation)
• Greg Sinfield, Hogan Lovalls (click link for presentation) 

16 February 2011

• The UK and the BRICs: Key treaty issues and recent developments
• Speakers:-
• Andrew Dawson, HMRC )
• Douglas Rankin, HMRC  ) Joint Pres attached  
• Eduardo Baistrocchi, LSE Pres attached
• Joao Dacio Rolim, Rolim, Godoi, Viotti & Leite Campos Pres attached
• Andrey Shpak, Goltsblat BLP Pres attached
• Pradeep Narayanan, Ernst & Young Pres attached
• Jon Eichelberger, Baker & McKenzie Pres attached

27 January 2011

• Key International Developments: What lies ahead:
• Speakers:-
• Joy Svasti-Salee, Ernst & Young
• Sarah Fahy, Sony
• Guy France, Sony
• Joint Speakers presentation attached 

09 December 2010

•  Recent Tax Cases
• Speakers:-
• David Goldberg QC (no presentation)
• Paul Davison, Freshfields Bruckhaus Deringer (Presentation attached)

21 October 2010

• Key Practical Issues to Eliminate Double Taxation of Business Income (Subject 2 for 2011 in Paris)
• Speaker:-
• Gary Richards, Tax Partner, Berwin Leighton Paisner 

23 September 2010

• Cross-Border Business Restructuring (Subject 1 for 2011 in Paris)
• Speakers:-
• Richard Newby, Tax Partner, KPMG (Presentation attached)
• Gareth Green, TP Solutions (Presentation attached)
• Maura Parsons, HMRC (Presentation attached)

 25 June 2010

• Joint Meeting with HM Treasury and HM Revenue and Customs
• Speakers presentations that were available on the day are available to download below
• Programme of Events
• Kirsten White - Shell International Ltd, UK Head of Tax
• Peter Nias - McDermott Will & Emery
• Liesl Fichardt - Partner, Berwin Leighton Paisner & Jonathan Schwarz, Barrister, Temple Tax Chambers
• Mike Williams - Director, Business and Indirect Tax, HM Treasury

 17 June 2010

• The proposed update to the OECD Model Convention, and the further pending work of the OCED in the treaty and transfer pricing areas"
• Speaker presentation available to download below
• Mary Bennett's presentation 

27 May 2010

• Transfer Pricing in an Uncertain Economic Environment
• Speakers presentations available to download below
• Mark Atkinson's presentation
• Matthew Whipp's presentation
• Gavin Macrae - no presentation material available 

 

20 April 2010

• Beneficial Ownership for Tax Purposes - A Practical Discussion
• Speakers presentations available to download below
• Andrew Senior's Presention - 20 April 2010
• Richard Vann's Presentation - 20 April 2010* 
• Richard Vann's Extracts from above presentation
• Michael Lang's Presentation - 20 April 2010*
• Jinyan Li's Presentation - 20 April 2010*
• *Unfortunately Richard, Michael and Jinyan were unable to attend due to the volcano ash disruption, but I am pleased to say we were very fortunate that Dr John Avery Jones, Hugh Ault and Mary Bennett stood in at the last minute, to ensure the evening was a great success.

 18 March 2010

• Controlled Companies - an Update and Future Proposals
• Speakers presentations available to download below:
• John Sherman/Nick Houghton's Presentation 18 March 2010
• John Connors' Presentation 18 March 2010
• Murray Clayson's Presentation 18 March 2010 

 

25 February 2010

• EU Litigation - Trends and Developments
• Speakers presentations available to download below:
• Adam Zalasinski's Presentation 25 Feb 2010
• Daniel Jowell's Presentation 25 Feb 2010

 28 January 2010

• The Future of Agency Permanent Establishments
• JacquesSassevillePres28Jan2010

10 December 2009

• Recent Tax Cases - some judicial highlights from 2009 

26 November 2009

• Tax Treaty developments generally

06 November 2009

• 13th Cross Atlantic and European Tax Symposium jointly with The Chartered Institute of Taxation Europen Branch 

29 October 2009

• Subject 2 for 2010 in Rome
• Death as a taxable event and its international ramifications 

01 October 2009

• Subject 1 for 2010 in Rome
• Tax treaties and tax avoidance: application of anti-avoidance provisions 

 26 June 2009

• Joint Meeting with HM Treasury International Tax Group and International Tax Specialists, HM Revenue and Customs

18 June 2009 AGM & Technical Meeting

• A keynote speech by Malcolm Gammie QC

18 May 2009

•  The future of transfer pricing and global dispute resolution

30 April 2009

• Domestic and EU remedies and an update on EU case law 

26 March 2009

• OECD proposals on Business Restructuring 

23 February 2009

• The proposed changes to the taxation of foreign profits with a focus on the "debt cap" 

29 January 2009

• Corporate migrations 

11 December 2008

• Recent Tax Cases - some judicial highlights from 2008 

21 November 2008

• 12th Cross Atlantic and European Tax Symposium held jointly with the International Fiscal Association, British Branch 

13 November 2008

• The Thomson Reuters Merger - the creation of a dual listed holding company structure 

23 October 2008

• Subject 2 for 2009 (Foreign exchange issues in international taxation)
• NATIONAL DRAFT REPORT 2009 (Subject 2) Available now (PDF)

25 September 2008

• Subject 1 for 2009 (Is there a permanent establishment?)
• NATIONAL DRAFT REPORT 2009 (Subject 1) Available Now (PDF)
  

27 June 2008

• Joint meeting with HM Treasury International Tax Group and HM Revenue and Customs Revenue Policy (International)

12 June 2008

• Developments in anti-avoidance in the UK - the Prudential case and HMRC simplification initiatives

15 May 2008

• Current trends in the resolution of transfer pricing and thin capitalisation disputes

17 April 2008

• Anti-abuse principles in the context of EU law and their practical implications

13 March 2008

• Developments in international tax structuring involving the Benelux countries

21 February 2008

• The impact of the debt crisis on the structuring of transactions

January 2008

• REITs a year on - a UK and international perspective