Regulatory Update

Transfer Pricing Briefing

0900 Registration

0925 Chair’s Opening Remarks
Ian Menzies–Conacher, Senior Taxation Advisor, Barclays Bank

0930 Key Findings of the 2007–2008 Global Transfer Pricing Survey

  • Analysing the findings fromthe survey
  • What are the trends in transfer pricing?
  • Assessing the increasing status of transfer pricing as the most important tax issue

Dr. Thomas Borstell, Partner, Global Director – Transfer Pricing Services, Ernst & Young AG
Stephen Labrum, Partner, Transfer Pricing, Tax. Financial Services, Ernst & Young LLP

1000 A New Approach to Transfer Pricing Work

  • A radical transformation of transfer pricing enquiries
  • HMRC transfer pricing specialists
  • Advance pricing agreements
  • OECD work on attributing profits to branches

Andrew Martyn, Group Leader, International Financial Services, HM Revenue & Customs

1030 What are the Implications for the Future?

  • What challenges still lie ahead?
  • How can we Improve co–ordination between tax authorities and outside firms?

Giles Hillman, Associate Partner, Deloitte

1100 Bank Panel Discussion: Transfer Pricing – A Tax Compliance Issue for Banks

  • Meeting the challenges arising from increasing regulation and enforcement
  • How helpful will HMRC changes be in settling transfer pricing enquiries?
  • Dario Garcia, Global Head of Value Added Tax, Barclays
    Adrienne Curtis, E-Commerce Tax Manager Senior International Tax Manager, HSBC

1130 Close of Briefing


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