IBA Annual Conference Miami 2022

30 Oct - 4 Nov 2022

Room 208, Level 2

Session information

Transfer pricing risk management, compliance, mutual agreement procedures and arbitration – brace yourselves
Room 208, Level 2
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Committee(s)

Taxes Committee (Lead)

Description

In a world in which the exchange of services and of intangible goods is of ever greater relevance, certainty about applying acceptable transfer prices for all countries involved has become increasingly important. If transfer prices are not accepted by any one country, fast and efficient ways to resolve disputes either among the authorities themselves or with the help of a third party or a court are key for legal certainty and, as a result, for keeping the economy running smoothly. This panel will discuss the implications of recent court decisions and explore all three stages outlined in the title: (a) finding the right transfer price, (b) steering through procedures between countries, and (c) resolving disputes through arbitration.

Session / Workshop Chair(s)

Ana Lucia Ferreyra Pluspetrol, Montevideo, Uruguay
Caroline Setliffe Eversheds Sutherland, Washington, District of Columbia, USA

Speakers

Antonietta Alfano Maisto e Associati, Rome, Italy
Dr Aseem Chawla ASC Legal Solicitors & Advocates, New Delhi, Delhi, India
Annette Keller McDermott Will & Emery, Munich, Germany
Niv Tadmore Jones Day, Melbourne, Victoria, Australia