24
Sep
ECCT Tax Committee Lunch - Update and Outlook of OECD Base Erosion & Profit Shifting Action Plans
- 本活動已經結束。
ECCT Tax Committee Lunch
Update and outlook of OECD Base Erosion & Profit Shifting action plans
Speakers
Cees Van der Helm, Tax Partner, KPMG The Netherlands
Lorene Chen, Tax Director, KPMG Taiwan
12:00-14:00, 24 September, 2014
Sherwood, Ming Room (3F)/ 台北西華飯店, 明廳 (3F)
No.111, Sec.3,Min Sheng East Road /松山區民生東路三段111號
The OECD announced action plans for dealing with Base Erosion and Profit Shifting ("BEPS") in July 2013 in response to growing concerns among OECD and non-OECD countries alike about the risks to tax revenues, tax sovereignty and tax fairness that BEPS behaviors pose, in particular when these results lead to unanticipated double non-taxation. There are 15 actions in total, of which six actions need to be completed by September 2014, and the remaining actions need to be completed by September or December 2015.
As a follow-up to the Tax committee's Special Luncheon held on 12 September 2013 to provide an overview of BEPS action plans, this event has been arranged to provide an update and outlook of OECD BEPS action plans from both Taiwanese and European perspectives. The special guest speakers will give presentations on the following topics during the lunch:
An update on the progress of BEPS action plans, with a focus on transfer pricing documentation requirements, transfer pricing guidance for intangibles and limitations on benefit rules;
- An update on the progress of BEPS action plans, with a focus on transfer pricing documentation requirements, transfer pricing guidance for intangibles and limitations on benefit rules;
- The Taiwan government's project in response to BEPS;
- European perspectives on BEPS developments.
Cees Van der Helm is a Dutch tax partner for KPMG in The Netherlands and has extensive international experience. He is involved in advising Asian clients in setting investment structures in The Netherlands or through The Netherlands to other countries. He also assists in coordinating the provision of services in specialist areas, such as customs duties, transfer pricing, VAT, and payroll tax for foreign companies invested in The Netherlands.Lorene Chen has over 15 years of experience in providing advice to national and multinational clients on international transfer pricing, withholding tax minimization, and double taxation agreements. Chen received her Bachelor's in Business Administration from National Taiwan University and her MBA from the University of California, Los Angeles. She is a certified public accountant in the United States.
Cost: NT$1,300 per member; NT$1,900 for members' guests
To cancel without penalty, written cancellations must be received at least 24 hours before the event.
