International Tax Institute, Inc.



 
Welcome

The International Tax Institute, Inc. holds monthly seminars in mid-town Manhattan on current subjects of international tax law. 

We provide New York State continuing legal and professional education (non-transitional CLE and CPE) credits to international tax attorneys and accountants.  Founded in 1961, we are a 501(c)(3) organization.

To join or renew, click "Online Store" 

Our Next Seminar  

Friday, January 16, 2015 

"Tax rulings, APAs mismatches and IP regimes under attack by the European Commission. What is going on?"



  

Chair:

Professor Dr. Dennis Weber
Professor of European corporate tax law and Director of the Amsterdam Centre for Tax Law (ACTL) of the University of Amsterdam, and tax advisor at Loyens & Loeff

Panelists:

Michiel van Kempen
International tax partner, and head of the NY office tax practice of Loyens & Loeff

Professor Dr. Johanna Hey
Professor at the Institut für Steuerrecht, University of Cologne, and visiting professor at NYU Law School's International Tax LL.M. Program

Harmen van Dam
Tax partner - transfer pricing, Loyens & Loeff, Rotterdam



Details:

The European Commission has started State Aid investigations into tax rulings and advanced pricing agreements of U.S. multinationals (such as Apple, Amazon and Starbucks). A heading in The Irish Times stated “Apple warns it may have to pay Irish back-tax. European Commission could force State to recover past taxes, tech giant warns”, while the Financial Times reported “Brussels in crackdown on double Irish tax loophole”.

The European Commission recently enlarged its enquiry into the tax ruling practice under EU State Aid rules to cover all Member States. The Commission will ask all Member States to provide information about their tax ruling practice, in particular to confirm whether they provide tax rulings and if they do, to request a list of all companies that have received a tax ruling from 2010 to 2013. What is going on? What are the legal grounds? Can the European Commission demand payment of tax benefits going back ten years? How can the State Aid risk be reduced? How to fight an investigation of the European Commission? Is the European Commission taking over the OECD-BEPS discussion? Are IP-regimes State Aid?


Time:       12:15 p.m. to 2:30 p.m. 

Cost:        $100 for members and $140 for non-members

Location:  Grand Hyatt New York at 109 East 42nd Street, New York, NY


To register, click
  "Online Store"  

Our Corporate Members:

A&L Goodbody
Alston & Bird LLP
Arthur Cox
The Bank of Tokyo-Mitsubishi UFJ, Ltd.

Blake, Cassels & Graydon LLP
Boies, Schiller & Flexner LLP
Bryan Cave LLP
Cadwalader, Wickersham & Taft LLP
Capita Asset Services (US)
CBIZ MHM, LLC.
Cleary Gottlieb Steen & Hamilton LLP
CohnReznick LLP
Curtis, Mallet-Prevost, Colt & Mosle LLP
Davies Ward Phillips & Vineberg LLP
Deloitte Tax
Dentons US LLP
Dillon Eustace
Ernst & Young
Fox Horan & Camerini LLP
Friedman LLP
Gide Loyrette Nouel LLP
Greenberg Traurig LLP
Holland & Knight LLP
Interpublic Group
Jefferies LLC
Kaye Scholer LLP
Kilpatrick Townsend & Stockton LLP
Kostelanetz & Fink LLP
KPMG LLP
Linklaters
Loyens & Loeff
Marks Paneth & Shron LLP
Matheson
Mayer Brown LLP
McDermott, Will & Emery LLP
Osler, Hoskin & Harcourt LLP
PepsiCo, Inc.
PKF O'Connor Davies
PriceWaterhouseCoopers LLP
Proskauer Rose LLP
Roberts & Holland LLP
Rothstein Kass
Ruchelman PLLC 
Skadden, Arps, Slate, Meagher & Flom LLP
Stroock & Stroock & Lavan LLP
Sullivan & Cromwell LLP
Torys LLP
Tozzini, Freire, Teixeira e Silva Advogados
Viacom International, Inc.
Vivendi
Weil, Gotshal & Manges LLP
Winston & Strawn LLP

Thank you for your support!

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Contact Us:

Phone:  212.954.4594
Fax:      646.224.8627
Email:   crystalross@kpmg.com

Mailing address:

Crystal Ross
International Tax Institute, Inc.
345 Park Avenue - 13th Floor
New York, NY 10154-0102



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