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
Friday 4 November (0930 - 1045)
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 |