The 2010International Taxation Seminar on Financial Activities and Transfer Pricing

Schedule of Curriculum

19thAprilto23rdApril, 2010

Day / Topic / Instructor
Mon, 19April
Morning
8:30-09:00
09:00-09:10
09:10-12:00 / Registration
Opening Session
Financial Activities and Transfer Pricing
-Thin capitalization & it evolvement in NL & EU
-Thin cap.:Article 10a, 10b, 8b and others / Hans van den Hurk
Assistant:
Pim Gerritsen v.d. Hoop
Christina Cheng
Afternoon
13:30-16:20 / Financial Activities and Transfer Pricing
-Thin cap.:Trend / Development in NL & EU
- case law
- Tax heavens & Tax avoidance: Invisible or Untouchable?
- EU case law and ECJ approach / Hans van den Hurk
Assistant:
Pim Gerritsen v.d. Hoop
Christina Cheng
Tue, 20April
Morning
09:10-12:00 / Financial Activities and Transfer Pricing
-Interest taxation on stand-alone & group level
- case law / Hans van den Hurk
Assistant:
Pim Gerritsen v.d. Hoop
Christina Cheng
Afternoon
13:30-16:20 / IFA’s seminar
Issue: t.b.d. / Hans van den Hurk
Assistant:
Pim Gerritsen v.d. Hoop
Christina Cheng
Wed, 21 April
Morning
09:10-12:00 / Financial Activities and Transfer Pricing
- Tax planning, Profit shifting & TP
- MAP /EU Arbitration
- Future of European tax playing field (CCCTB) / Hans van den Hurk
Assistant:
Pim Gerritsen v.d. Hoop
Christina Cheng
Afternoon
13:30-16:20 / Financial Activities and Transfer Pricing
-Financial Service, cash-pooling and TP
- Guarantee Fee and TP / Hans van den Hurk
Assistant:
Pim Gerritsen v.d. Hoop
Christina Cheng
Thu, 22April
Morning
09:10-12:00 / Financial Activities and Transfer Pricing
- APA & ATR
- MAP & Arbitration / Pim Gerritsen van der Hoop
Assistant: Christina Cheng
Afternoon
13:30-16:20 / Financial Activities and Transfer Pricing
- Profit shifting & TP: case study
- MAP & Arbitration / Pim Gerritsen van der Hoop
Assistant: Christina Cheng
Fri, 23April
Morning
09:10-12:00
12:00- / Financial Activities and Transfer Pricing
- Experience in tax audit of financial structure
- Work shop : 2 case study
Closing Farewell Lunch / Pim Gerritsen van der Hoop
Assistant: Christina Cheng

Note:

1.Classroom :Room 407, 4F., No.11, Lane 142, Sec. 6, Roosevelt Rd., Taipei

2.Each class will be held in 50-minute units from 9:10 a.m. to 4:20 p.m.

The lunch break is from12:00 p.m. to 13:30 p.m.

Instructors
Mr. Hans van den Hurk
Professor at the university of Maastricht
International Tax Partner
Deloitte, Netherlands / Mr. Pim Gerritsen van der Hoop
Director
The Deloitte Global Transfer Pricing / Tax Aligned Supply Chain (TASC) group, Netherlands
Assistant Instructor
Ms. Christina Cheng
Manager
The Deloitte Global Transfer Pricing / Tax Aligned Supply Chain (TASC) group, Netherlands