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Course
February 6 2012
2 days (9am - 5pm)
IBFD Head Office, Amsterdam
This course provides participants with an in-depth analysis of the legal and tax issues related to debt and financial restructuring.
Speakers: Bas de Mik, Marc van Campen, Kuif Klein Wassink, Fedor Tanke, Philippe Steffens, Marcello Distaso, Joop Kluft
Audience: The course represents an ideal instrument for tax specialists in commerce and industry, bank and private equity fund managers, lawyers, tax consultants and professionals.
Course
March 5 2012
5-9 March 2012
IBFD Head Office, Amsterdam
It is often said that transfer pricing is not an exact science, hence to develop an understanding of transfer pricing principles and methodologies, consideration of their practical application is considered paramount.
Speakers: Antonio Russo, Baker & McKenzie, the Netherlands; Ronald van den Brekel, Ernst & Young, the Netherlands; Tim Brierley, GE, the Netherlands and Danny Houben, Shell, the Netherlands; Michel van der Breggen, PricewaterhouseCoopers, the Netherlands); Jasper H
Audience: The course is suitable for finance and tax personnel of multinational enterprises, tax accountants, economists and lawyers, in-house tax managers, tax and transfer pricing advisers, and government officials and tax officers.
Course
March 12 2012
4 Days12-15 March 2012
IBFD Head Office, Amsterdam
This course is designed to provide participants with an in-depth analysis of the concept of permanent establishment (PE). Practical issues, such as allocation of profits and VAT aspects of PEs, will be covered.
Speakers: Walter van der Corput, Bart Kosters, Shee Boon Law, Hans Pijl, Emanuela Santoro and Jan de Goede
Audience: The course is suitable for practitioners in tax advisory firms, tax specialists in commerce and industry, finance professionals who wish to gain a complete understanding of the subject, tax authorities and government officials.
Course
March 26 2012
26 -29 March 2012
IBFD Head Office, Amsterdam
This course is designed to provide participants with a framework of the most important VAT principles and issues which anyone dealing with value added tax in the European Union is confronted with and needs to understand.
Speakers: Walter van der Corput, IBFD, The Netherlands; Fabiola Annacondia, IBFD, The Netherlands; Christian Deglas, Deloitte, Luxembourg
Audience: The course is suitable for value added tax advisers, government officials, in-house tax counsel, and general tax practitioners who need to acquire an understanding of value added tax within the European Union.
Conference
March 28 2012
08.30 - 17.30
Venue tbc, London
Now in its 7th year this forum offers you unrivalled coverage with representation from across the spectrum of the industry:
Speakers: Collective Investment Scheme Taxation Speaker line up John Buckeridge Policy & Technical Advisor HM REVENUE & CUSTOMS Jorge Morley‐Smith Head of Tax INVESTMENT MANAGEMENT ASSOCIATION Roger Leslie Consultant HM REVENUE & CUSTOMS Alistair Nash Group Tax M
Audience: The 6th Annual Forum for: • Tax • Fund Accounting • Pricing • Valuation • Product Development • Operations • Administration Within: • Investment Management • Depositories • Third Party Administrators • Trustees
Conference
March 28 2012
08.30 - 17.30
tbc, London
Refined and updated for 2012 this forum offers a uniquely focused 1 day event for Investment Trust practitioners
Speakers: Investment Trust Accounting Taxation & Regulation Speaker line up Wayne Strangewood Policy & Technical Advisor HMRC John Stevens Finance Director & SORP Project Co‐Ordinator ASSOCIATION OF INVESTMENT COMPANIES Gordon Buchanan Trust Accountant ALLIANCE T
Audience: A comprehensive industry event for: • Taxation • Accounting • Company Secretarial • Legal • Directors • Operations • Administration Within: • Investment Trust Companies • Fund Management Firms • Third Party Administrators
Course
April 2 2012
2-4 April 2012
IBFD Head Office, Amsterdam
This course provides participants with an in-depth coverage of two of the critical areas of transfer pricing currently under discussion at the OECD, amongst tax scholars and practitioners, and between tax administrations.
Speakers: Monica Erasmus-Koen, PricewaterhouseCoopers,the Netherlands; Clive Jie-A-Joen, Ernst & Young, the Netherlands; Michel van der Breggen, PricewaterhouseCoopers, the Netherland;
Audience: The course is suitable for transfer pricing advisers, lawyers, accountants, tax inspectors, and in-house transfer pricing managers. The course will enable participants with a good understanding of basic transfer pricing.
Course
April 16 2012
16-18 April 2012 3 days (9am-5pm)
IBFD HEad Office, Amsterdam
This course provides an in-depth understanding of the important international developments including recent OECD updates and case law, and how these developments impact the application of double tax treaties.
Speakers: Wim Wijnen, Joana Wheeler, Belema Obuoforibo, Jan de Goede, Shee Boon Law, Tigran Mkrtchyan, Andreas Perdelwitz
Audience: The course is suitable for practitioners in tax advisory firms, tax specialists in commerce and industry, and government officials.
Course
April 23 2012
23-24 April 2012
IBFD Head Office, Amsterdam
This course is designed to provide participants with an in-depth analysis of the tax issues related to tax risk management.
Speakers: Bas de Mik, VU University Amsterdam, the Netherlands; ; Koen De Grave, PricewaterhouseCoopers, Belgium; Sandra Hoogeveen, Ahold, the Netherlands; Eelco van der Enden and Dick de Boer, PricewaterhouseCoopers, the Netherlands
Audience: The course is suitable for practitioners in tax advisory firms, tax specialists in commerce and industry, and government officials
Course
May 7 2012
7-9 May 2012 3 days (9am-5pm)
IBFD Head Office, Amsterdam
This course is designed to provide participants with an in-depth analysis of the tax consequences arising from cross-border M&A and corporate financing transactions.
Speakers: Fabiola Rossi & Alfonso Rivolta, Olaf van der Donk, Paulus Merks, Willem Vunderink, Marcello Distaso
Audience: The course is suitable for practitioners in tax advisory firms, tax specialists in commerce and industry, finance professionals, accountants and government officials who wish to gain a complete understanding of the subject.