The 2010 International Taxation Seminar on Financial Activities and Transfer Pricing
Schedule of Curriculum
22nd November to 26th November, 2010
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Day |
Topic |
Instructor |
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Mon, 22 Nov. |
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Morning 8:30-09:00 09:00-09:10 09:10-12:00
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Registration Opening Session Financial Activities and Transfer Pricing -Thin capitalization & it evolvement in NL & EU -Thin cap.:Article 10a, 10b, 8b and others
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Hans van den Hurk Assistant: Pim Gerritsen v.d. Hoop Christina Cheng
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Afternoon 13:30-16:20 |
Financial Activities and Transfer Pricing -Thin cap.:Trend / Development in NL & EU - case law - Tax heavens & Tax avoidance: Invisible or Untouchable? - EU case law and ECJ approach |
Hans van den Hurk
Assistant: Pim Gerritsen v.d. Hoop Christina Cheng
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Tue, 23 Nov. |
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Morning 09:10-12:00 |
Financial Activities and Transfer Pricing -Interest taxation on stand-alone & group level - case law |
Hans van den Hurk
Assistant: Pim Gerritsen v.d. Hoop Christina Cheng
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Afternoon |
IFA’s seminar Issue: t.b.d. |
Hans van den Hurk
Assistant: Pim Gerritsen v.d. Hoop Christina Cheng
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Nov. 24 Nov. |
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Morning 09:10-12:00 |
Financial Activities and Transfer Pricing - Tax planning, Profit shifting & TP - MAP / EU Arbitration - Future of European tax playing field (CCCTB)
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Hans van den Hurk
Assistant: Pim Gerritsen v.d. Hoop Christina Cheng
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Afternoon 13:30-16:20 |
Financial Activities and Transfer Pricing -Financial Service, cash-pooling and TP - Guarantee Fee and TP |
Hans van den Hurk Assistant: Pim Gerritsen v.d. Hoop Christina Cheng |
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Thu, 25 Nov. |
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Morning 09:10-12:00 |
Financial Activities and Transfer Pricing - APA & ATR - MAP & Arbitration |
Pim Gerritsen van der Hoop Assistant: Christina Cheng |
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Afternoon 13:30-16:20 |
Financial Activities and Transfer Pricing - Profit shifting & TP: case study - MAP & Arbitration |
Pim Gerritsen van der Hoop Assistant: Christina Cheng |
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Fri, 26 Nov. |
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Morning 09:10-12:00
12:00- |
Financial Activities and Transfer Pricing - Experience in tax audit of financial structure - Work shop : 2 case study Closing Farewell Lunch |
Pim Gerritsen van der Hoop Assistant: Christina Cheng |
Note:
1. Classroom : Room 407, 4F., No.11, Lane 142, Sec. 6, Roosevelt Rd., Taipei
2. Each class will be held in 50-minute units from 9:10 a.m. to 4:20 p.m.
The lunch break is from 12:00 p.m. to 13:30 p.m.
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Instructors |
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Mr. Hans van den Hurk Professor at the university of Maastricht International Tax Partner Deloitte, Netherlands |
Mr. Pim Gerritsen van der Hoop Director The Deloitte Global Transfer Pricing / Tax Aligned Supply Chain (TASC) group, Netherlands |
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Assistant Instructor |
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Ms. Christina Cheng Manager The Deloitte Global Transfer Pricing / Tax Aligned Supply Chain (TASC) group, Netherlands |
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