Doing Business in Europe and India

Please join us on Thursday, June 7th at the World Trade Center in Seattle for an executive briefing on the tax implications of doing business in Europe and India. This briefing is for companies that are considering entering a foreign market and for those companies that are already established internationally.

REGISTER HERE

Transfer Pricing

• Key transfer pricing considerations for small-to-midmarket firms
• Updated regulatory guidance (BEPS and US Tax Reform)
• Practical solutions to common transfer pricing issues
• Important updates in the transfer pricing industry

Patrick McColgan, Managing Director, Duff & Phelps, Atlanta

Brexit

• The most recent status of Brexit
• Related Brexit implications for both U.S. and EU businesses

Toby Ryland, Partner, HW Fisher & Company, UK

Value Added Tax

• Key concepts of the EU’s VAT including the distinction between supplies of “goods” and “services” and the concept of the “place of supply”
• Challenges for VAT in the context of E-Commerce, specifically internet resellers and suppliers of electronic services

Ronan McGivern, Partner, RBK, Ireland

Multilateral Instruments (MLI) and Netherlands Update

• MLI – Principal Purpose Test
• MLI - Permanent establishment related topics including Sales Agent, Warehouses, Web sites/Servers and Home Office

Toine Geesink, Partner, Bol International, Netherlands

Doing Business in India

• Withholding tax issues
• Taxes on Indirect transfer
• Tax on Digital transactions, including equivalization levy and Digital PE

Amit Maheshwari, Managing Partner, Ashok Maheshwary & Associates LLP, India

Overview and Moderator

Jennifer Mace, Principal, Clark Nuber PS, Seattle

Matt Medlin, Shareholder, Clark Nuber PS, Seattle

Presentations: 12:30 pm - 4:30 pm

Hosted happy hour: 4:30 pm - 6:30 pm

CPE: 4 Hours