This half day online conference covers a wide range of important and topical international tax issues. The 7 x 25 minute sessions will be delivered by experts in this complex and evolving area. Topics to be covered are listed below but will cover an analysis of recent case law, a review of the new requirements for documentation and initiatives being taken by Tax Authorities on transfer pricing and the role of Mutual Agreement Procedures in resolving double tax disputes. 

The conference will be streamed live, direct to your desktop, tablet or smart phone so you can watch it from your office or home anywhere in the world. You can participate in the conference live or watch the recorded version whenever or wherever you want. In each case you will receive a recording of the complete conference after the event.

The price for this is £225 + VAT. This is a per organisation price, so up to 19 of your colleagues can participate at absolutely no extra charge, even if they are viewing it from a different location or at a different time. So, of course, if there are 10 of you the cost per delegate would be just £22.50 per head.

For law firms with four or less partners, you can purchase a single place at the conference for £99 + VAT

To book a place on the conference please click on the box at the top right. If you don't know all the names of your delegates, you can still book for those you know and add additional free delegates at a later date. All free delegates need to be registered in order to get joining instructions.

We have have refined the online conference concept into a highly effective training tool which is as far removed from the boring old one-hour/one speaker webinar as it is possible to be. Instead of one speaker, we have 6, who between them, will deliver 7 x 25 minute sessions. By exposing our attendees to a wider variety of voices, they are in turn exposed to a wider range of ideas. Consequently, you can better get to grips with the subject, facilitate a greater understanding of the topic and keep your organisation abreast of fresh and important developments.

What will delegates take away from this conference?

- An in-depth understanding of the latest developments in international tax law and practice

- A practical analysis of how the law applies to international tax - current and future

We have been putting together online conferences and face-to-face conferences since 1987 and have fine tuned the product to reassure ourselves that, as a concept it works, and sitting in front of a screen is not too big an ask for delegates. It works extremely well. Try it and see!


Topics to be covered

TOAA and recent cases

Permanent Establishment and the effect of COVID

The BEPs 2.0 and the G7 Deal: This will explore the consequences of the G7 deal agreed in June 2021 as part of the review of the Base Erosion Profit Shifting Project (BEPs)

Transfer Pricing Latest Developments: The legal implementation of transfer pricing, in the light of Coca-Cola and other recent developments

The Role of Mutual Agreement Procedures in resolving double tax disputes

Global mobility and double taxation relief:

Recent Case Law and Other Developments: This session will look at recent case law as well as developments in areas such as Diverted Profits Tax,  and Profit Fragmentation Rules.

Speakers

Jeremy Mindell, Primondell Ltd

Philip Baker QC, Field Court Tax Chambers

Helen McGhee,  Joseph Hage Aaronson LLP

Clive Gawthorpe, UHY Hacker Young

Paul Sutton, LCN Legal

Sarah Blakelock, Consultant specialising in complex international and cross border tax

Timetable

1.45 Chairman's Opening Remarks

Jeremy Mindell, Primondell Ltd

1.50 Permanent Establishment and Covid

Jeremy Mindell, Primondell Ltd

2.15 Global mobility and double taxation relief

Philip Baker QC, Field Court Tax Chambers

2.40 TOAA cases update

Helen McGhee, Joseph Hage Aaronson LLP

3.05 Transfer Pricing Latest Developments

Paul Sutton, LCN Legal

3.30 Tea Break

3.45 The Role of Mutual Agreement Procedures in resolving double tax disputes

Sarah Blakelock, Consultant

4.10 The BEPs 2.0 and the G7 Deal

Clive Gawthorpe, UHY Hacker Young

4.35 Recent Case Law and Other Developments

Jeremy Mindell, Primondell Ltd

Jeremy Mindell - Chair

Jeremy Mindell has been lecturing in taxation for over 20 years. Known on the circuit as an accomplished and entertaining speaker, Jeremy is in high demand for tax, pensions, share schemes and remuneration events. He has developed a specialism in International Corporate Tax, including the new Diverted Profits Tax, transfer pricing and the OECD BEPS project. Jeremy is one of the few individuals in the country who has both qualified as a Chartered Tax Advisor but also has a Masters from the Chartered Institute of Personnel Development. Jeremy worked for three big four firms focusing on employment taxation, expatriate tax, International tax, profit related pay, US taxation and share schemes and HMRC investigations. Following this Jeremy worked at AMP and Henderson Global Investors where he was a Director of the Pension Scheme. He is on the IFS Pro-Share advisory panel and a member of the Worshipful Company of Tax Advisors’ panel.

Philip Baker QC

Philip specialises primarily in international aspects of taxation, which covers both corporate and private client matters. He has a particular interest in taxation and the European Convention on Human Rights, and is the author of a book on Double Taxation Conventions. He has appeared in cases before courts and tribunals at virtually every level from the Special Commissioners (now the Tax Tribunal) to the House of Lords, Privy Council and European Court of Justice. Prior to starting practice, Philip was a full-time lecturer in law at London University from 1979 to 1987. He has maintained some links with academia, and is now a Senior Visiting Fellow at the Institute of Advanced Legal Studies, University of London.

Clive Gawthorpe 

Clive is the lead tax partner in UHY Hacker Young's Manchester office. Clive also speaks regularly at the UHY European annual conference. His main work is in tax planning which includes group re-organisations, share schemes, international tax work, film tax relief, Enterprise Investment Scheme, property tax planning and creating structures like Limited Partnerships. Clive’s real skill is to take account of commercial issues whilst completing any clients tax planning. Due to the number of selling or buying business deals he has been involved in, he has obtained CF membership. He has completed work for USA, Dutch and Australian companies working in the UK and UK clients with their international tax issues in India, China, Dubai, Luxembourg, Switzerland, German, Malaysia, Egypt, Morocco, South Africa, Spain and France.

Paul Sutton

Paul is the co-founder of LCN Legal and the author of “Intercompany Agreements for Transfer Pricing Compliance – A Practical Guide”. He is passionate about bridging the gap between tax and legal professionals, and helping multinational groups to create effective corporate structures for transfer pricing compliance. He qualified as a solicitor in 1994. During his legal career before setting up LCN Legal in 2013, Paul successfully lead legal teams on projects for a range of well-known high profile clients, including acting for a major European airline on a business sale and joint venture, creating a franchise network for a well known European mobile phone operator, establishing various real estate and other funds, group reorganisations and corporate simplification projects for a range of household name clients, and advising a Middle Eastern Royal family on corporate structures for family investments. Paul has been recognised and quoted as an expert by publications such as the Financial Times, the Scotsman newspaper, Financial Director Magazine and Accounting Web. 

Sarah Blakelock 

Sarah is an independent consultant specialising in complex international and cross border tax investigations and disputes consulting for international organisations and most recently with Slaughter and May in the United Kingdom. Prior to joining Slaughter and May, Sarah was a partner of a top tier law firm and a Big4 accounting firm in Australia. Her practice focuses on the international tax advisory and the resolution of international tax disputes including the negotiation of APAs, acting for taxpayers in undertaking a multilateral cooperative risk assessment and assurance (ICAP), acting for taxpayers in tax investigations, Joint Audits, navigating Mutual Agreement Procedure (MAP), application of domestic and treaty general anti-avoidance rules, the resolution of transfer pricing disputes, complex multi-jurisdictional tax disputation and arbitration under Tax Treaties or Investment Agreements.

Helen McGhee

Helen joined JHA in 2016 as a Senior Associate, having qualified as a solicitor in 2009. She qualified as a Chartered Tax Adviser in 2012, a member of the Society of Trusts and Estates Practitioners in 2015, and an Accredited Mediator at the Centre for Effective Dispute Resolution (CEDR) in 2016. In the same year, Helen was named as one of the Top 35 under 35 by ePrivate Client and was awarded the prestigious Taxation award for a Rising Star. Her practice focuses on the pre-litigation settlement of tax disputes, which includes managing complex tax disclosures and investigations. She is experienced at negotiating with HMRC on behalf of individuals and corporates. She specialises in the taxation of UK residents, non-UK domiciled high net worth individuals and also advises on employee benefit trusts, film schemes and the disclosure of non-compliant offshore structures. Helen contributes several chapters to Bloomsbury’s Revenue Law: Principles and Practice, and has had numerous articles featured in leading tax publications including Taxation, Tax Adviser, Trolley’s Practical Tax Newsletter and Wolters Kluwer Global Tax Weekly.

Important Notes about Booking

1. If you are booking more than say 14 delegates, it is probably better to make two bookings of half the number of delegates each, starting with the paying delegate and then adding half the free delegates to that booking and then creating a new booking for the rest of the free delegates. The reason for this is that the booking platform time-out kicks in perhaps too quickly and you can lose all the information you inputted. Alternatively you can book your first delegate and send the names, job titles and email addresses of the additional delegates to us at info@legaltrainingconsultancy.co.uk

2. Payment can be made by credit or debit card or alternatively by invoice. The option to pay by invoice is below the pay by card option in the booking form

3. If you have more than 20 delegates then extra delegates are £20 each. Contact us at info@legaltrainingconsultancy.co.uk to arrange this

4. If you don't have the complete list of who will be attending you can book for those that you know will be attending and add the others at a later date

5. If you would like to submit questions in advance to the speakers please send them to info@legaltrainingconsultancy.co.uk


The Legal Training Consultancy

Between us we have been responsible for putting together a vast number of law and tax related conferences, webinars, seminars, videos and e-learning modules. Collectively, more than 2000.

The Legal Training Consultancy is a full service training consultancy with a large portfolio of in-house courses and trainers. You can find out more here: www.legaltrainingconsultancy.co.uk