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Global Tax Conference at NYU

Saturday, October 15, 2016 11:45
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On Friday, October 28, from 8 am to 4:30, we’ll be hosting a conference at NYU Law School (in Vanderbilt Hall, room 210) entitled Divergent Country Views of Base Erosion and Profit-Shifting. This is a follow-up to the June 1 conference on OECD-BEPS that we co-sponsored in Amsterdam with that event’s hosts (and co-sponsors this time as well), the Amsterdam Centre for Tax Law.  More information, including re. how to register, is available here.

The conference will feature divergent views – the title is definitely right about that – from academics, practitioners, and business people from the U.S., the EU, and Brazil, regarding OECD-BEPS, the EU state aid cases, country-by-country reporting, and less-developed-countries’ issues with treaties.  Indeed, here is the schedule:

8:15 AM – 9:45 AM:  Panel 1:  European Commission State Aid Cases
• Dan Shaviro (NYU Law) (moderator)
• Itai Grinberg (Georgetown Law Center)
• Hein Vermeulen (University of Amsterdam)
• Dennis Webber (University of Amsterdam)
9:45 AM – 10:00 AM:  Coffee Break
10:00 – 11:30 AM:  Panel 2: Predictive Value of BEPS Country-by-Country Reports
• Joshua Blank (NYU Law) (moderator)
• Steve Wrappe (KPMG)
• David Ernick (PwC)
• Reena Bhatt (Geller & Company)
11:30 AM – 1:00 PM:  Lunch Break
 Afternoon Session (Vanderbilt Hall Room 204)
1:00 PM – 2:30 PM:  Panel 3: Less Developed Countries and Tax Treaties
• Rick Reinhold (Willkie Farr & Gallagher) (moderator)
• Steve Dean (Brooklyn Law School)
• Lily Faulhaber (Georgetown Law Center)
• Michael Lennard (UN – by video)
2:30 PM – 3:00 PM: Coffee Break
3:00 PM – 4:30 PM Panel 4: US Compliance with the OECD BEPS Project
• Mitchell Kane (NYU Law) (moderator)
• Stephen Shay (Harvard Law School)
• Dennis Webber (University of Amsterdam)
• Gustavo Vettori (Fundação Getúlio Vargas)
4:30 PM:  Concluding Remarks


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