Finalising and Implementing the BEPS Agenda Program Monday 17 November

Transcription

Finalising and Implementing the BEPS Agenda Program Monday 17 November
Finalising and Implementing the BEPS Agenda
Program
Monday 17 November
8:30
Registration. Coffee and pastries
9:00
The BEPS project
Pascal Saint Amans, OECD
Richard Vann, Sydney University. A stocktake of work to date and an assessment of
the future
10:30
Morning tea
11:15
Miranda Stewart, ANU. Themes of abuse and the digital economy in BEPS
Jacques Sasseville, OECD. Commentator
12:15
Lunch
1:15
Actions 8, 9, 10, 13. Transfer pricing
Mitchell Kane, NYU. Labor rents and 'developing' countries: Where’s the BEPS?
Michelle Markham, Bond. Commentator
2:15
Action 4. Interest and base-eroding payments
Chloe Burnett, Sydney University. Arm's length interest - close to hand
David Duff, University of British Columbia. Toward a comprehensive approach
to base erosion through the deduction of interest expenses
3:15
Afternoon tea
3:45
Action 2. Hybrid instruments and entities
Graeme Cooper, Sydney University. Co-ordinating inconsistent choices: hybrids
John Prebble, Victoria University of Wellington. Commentator
4:45
Action 11. Evidence
DP Sengupta, Principal Consultant, National Institute of Public Finance and Policy, India.
Base erosion and profit shifting - an Indian perspective
Wei Cui, University of British Columbia. A critical review of proposals for destinationbased income taxation
7:00
Dinner
Tuesday 18 November
8:30
Coffee and pastries
9:00
Actions 1, 7. PE issues
Antony Ting, Sydney University. The politics of BEPS - What does Apple's international tax
structure reveal?
Dale Pinto, Curtin University. A preliminary analysis of the potential options to address
the tax challenges raised by the digital economy
10:30
Actions 6, 15. Treaties
Jacques Sasseville, OECD. Abuse of tax treaties
Lyn Redman, Greg Woods, Australian Treasury. Commentators
11:00
Morning tea
11:30
Actions 12, 13. Information
Diane Ring, Boston College. Transparency, disclosure and developing countries
Craig Elliffe, University of Auckland. Commentator
12:30
Lunch
1:30
Action 14. Dispute resolution
Jonathon Spencer, ATO. Improving tax treaty dispute resolution – Lessons from Australia
Micah Burch, University of Sydney. Commentator
2:30
BEPS implementation and national interest issues
Andrew Mills, ATO. Some Thoughts on Implementing the BEPS Agenda in Australian Law
David Pearl, Treasury. BEPS - A policy adviser's perspective
3:30
BEPS and developing countries
Caroline Malcolm, Counsellor to the Director and Deputy Director, CTPA
Carmel Peters, IRD NZ. Commentator
4:30
Close