Agenda | Workshop "Global Tax Controversy"

GTC Workshop 21 June 2018

Time (CET) Topic Presenter
09.00 - 10.00 Introduction to the Workshop Steef Huibregtse
Avisha Sood
10.00 - 11.15 Workshop 1 - "Controversy management for shareholders"
- Case Study: Caterpillar

Workshop 2 - " Controversy management for treasury companies "
- Case Study: Chevron
Daniel Erasmus
Frank Herreveld

Steef Huibregtse
Mukesh Butani
11:15 - 11:45 Break
11:45 - 13:00 Workshop 3 - "Controversy management in the EU"
EU Commission investigation in Apple, IKEA etc.

Workshop 4 - "ICAP my global tax risks"
How letters from governments entering the ICAP could immediately lower
global tax risk profile
Hans van den Hurk


TBA
13:00 - 14:00 Lunch
14.00 - 15.00 Workshop 5 - "Controversy resolution instruments available at hand"
APAs/ MAP and Binding Arbitration

Workshop 6 - Controversy management instruments at hand
- Value Chain Analysis
- Case Study: Apple Inc’s operational vs. tax structure
TBA


Steef Huibregtse
15:00 - 16:00 Workshop 7 - Controversy management and effective communication
- Best practices
- Case study: Rio Tinto

Workshop 8 - Controversy management – Journey Towards full control
- Habitual mistakes of taxpayers
- How to be fully in control
- Case study: Gucci
TBA



Hans van den Hurk
Daniel Erasmus
16:00 - 16:30 Break
16:30 - 17:00 Conclusive remarks
17:00 - 18:00 Opportunity for individual client specific sessions


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