Agenda | Workshop "Global Tax Controversy"

GTC Workshop 21 June 2018

Time (CET) Topic Presenter
09.00 - 10.00 Introduction to the Workshop  
10.00 - 11.15 Workshop 1 - "Controversy management for shareholders"
- Case Study: Caterpillar
 
Daniel Erasmus
Frank Herreveld
Avisha Sood
Workshop 2 - "Experience with multilateral audits and ICAP to lower global risks profile"
- Case Study: MoF in Belgium, France and Netherlands
Hans van den Hurk
Steef Huibregtse
11:15 - 11:45 Break
11:45 - 13:00 Workshop 3 - "Controversy management in the EU"
- Case Study: EU Commission investigation in Apple, IKEA etc.
Frank Herreveld
Steef Huibregtse
Workshop 4 - "Controversy management for treasury companies"
- Case Study: Chevron (Australia)
Mukesh Butani Raymund Gerardu
Virender Sharma
13:00 - 14:00 Lunch
14.00 - 15.00 Workshop 5 - "Controversy resolution instruments available at hand": APAs/ MAP and Binding Arbitration"
- Case Study: Industries with high competition and shrinking margins: Chemical industry (Bulk chemicals) AND Apparel industry (fast fashion vs. digital players)
Frank Herreveld
Hans Mooij
Raymund Gerardu
Workshop 6 - "Controversy management instruments at hand"
- Value Chain Analysis
- Case Study: Apple Inc’s operational vs. tax structure/Starbucks
Steef Huibregtse
Avisha Sood
15:00 - 16:00 Workshop 7 - "Controversy management and effective communication"
- Best practices
- Case study: Rio Tinto
Mukesh Butani
Raymund Gerardu
Maria Grigoryeva
Workshop 8 - "Controversy management – Journey Towards Full Control"
- Habitual mistakes of taxpayers
- How to be fully in control
- Case study: Gucci/Coca-Cola
Steef Huibregtse
Daniel Erasmus
Avisha Sood
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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