The audience comprises high level corporate tax directors, tax counsels and tax managers as well as international and U.S. government personnel.
Purpose of the Conference
- To provide a venue for Pacific Rim countries to share their current important tax issues and developments with OECD tax officials, multinational tax officers and practitioners interested in these important issues.
- To encourage constructive dialogue between the corporate tax community and tax administrators and to improve a mutual understanding and more effective compliance with the participating countries' tax rules.
- To enhance the relationships between tax professionals and country tax administrators.
Keynote Speakers
Brian Jenn, Partner, McDermott Will & Emery (former Deputy International Tax Counsel for the US Department of Treasury)
Rachel Wilson, Managing Director, Technology Morgan Stanley (former NSA Senior Executive)
Registration
General Public
Early Bird
850.00 USD
Late Registration
900.00 USD
Supporter Members
Early Bird
750.00 USD
Late Registration
800.00 USD
Government
Early Bird
550.00 USD
Late Registration
600.00 USD
Agenda
8:00 AM - 8:30 AM
8:00 AM - 8:30 AM
Continental Breakfast
8:30 AM - 9:00 AM
8:30 AM - 9:00 AM
Registration, Welcome by Sponsors and Continental Breakfast
• Dr. Stewart Karlinsky, Executive Director, Pacific Tax Policy Institute
• Grace Chu, Co-Chair, Silicon Valley Tax Directors Group
• Daniel Smith, President, Silicon Valley Chapter TEI
9:00 AM - 11:00 AM
11:00 AM - 12:15 PM
11:00 AM - 12:15 PM
Transfer Pricing; Competent Authority; MLI, Cross Border Disputes, Australia Software
12:15 PM - 1:45 PM
12:15 PM - 1:45 PM
Lunch and Keynote Speaker
• Brian Jenn, Partner, McDermott Will & Emery (former Deputy International Tax Counsel for the US Department of Treasury)
1:45 PM - 3:00 PM
3:00 PM - 4:15 PM
3:00 PM - 4:15 PM
4:15 PM - 5:15 PM
4:15 PM - 5:15 PM
5:15 PM - 6:45 PM
5:15 PM - 6:45 PM
Cocktail Party at Hotel Pullman
7:00 AM - 8:30 AM
7:00 AM - 8:30 AM
Continental Breakfast
7:30 AM - 8:25 AM
7:30 AM - 8:25 AM
Tax Policy Trends; International Tax, Treaty Developments, GST, Landmark Cases
8:30 AM - 10:15 AM
8:30 AM - 10:15 AM
Transfer Pricing; Competent Authority; MLI; Cross Border Disputes
10:15 AM - 10:45 AM
10:15 AM - 10:45 AM
Coffee Break
10:45 AM - 12:15 PM
10:45 AM - 12:15 PM
12:15 PM - 1:45 PM
12:15 PM - 1:45 PM
Lunch and Keynote Speaker: Everything You Should Know About Cybersecurity, But Were Afraid to Ask
• Rachel Wilson, Managing Director, Technology Morgan Stanley and Former NSA Senior Executive
1:45 PM - 3:00 PM
3:00 PM - 3:30 PM
3:00 PM - 3:30 PM
Break
Presenters
Deputy Commissioner International, Australia Taxation Office
Australia Taxation Office
Managing Partner
BMR Legal
Mukesh Butani is Founder & Managing Partner of BMR Legal Advocates, a boutique law firm specializing in the areas of Corporate International Tax, Transfer Pricing, GST, Customs & Trade.
Member and President
Caplin & Drysdale, Chartered
Mr. Armitage joined Caplin & Drysdale in 2013, and is President of the Firm. He has significant APA/MAP, PE, TCJA and other U.S. international tax experience. He was with the IRS APA Program from 2001-10, including as Deputy Director (2008-10).
Principal
EY
Stephen is a International Tax and Transactions Services principal in the National Tax Department, based in San Francisco.
Principal, Global Transfer Pricing Services
KPMG
Sean Foley is a principal with KPMG's Washington National Tax group based in Silicon Valley. Sean is KPMG’s global leader of KPMG's Transfer Pricing Dispute Resolution Network.
Mukesh Butani is Founder & Managing Partner of BMR Legal Advocates, a boutique law firm specializing in the areas of Corporate International Tax, Transfer Pricing, GST, Customs & Trade.
Mr. Armitage joined Caplin & Drysdale in 2013, and is President of the Firm. He has significant APA/MAP, PE, TCJA and other U.S. international tax experience. He was with the IRS APA Program from 2001-10, including as Deputy Director (2008-10).
Stephen is a International Tax and Transactions Services principal in the National Tax Department, based in San Francisco.
Sean Foley is a principal with KPMG's Washington National Tax group based in Silicon Valley. Sean is KPMG’s global leader of KPMG's Transfer Pricing Dispute Resolution Network.
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