EVENT SOLD OUT
11th Annual Pacific Rim Tax Conference
Two-day conference bringing international tax policy and management issues to the forefront of corporate tax leaders and tax professionals, focusing on the Pacific Rim arena.
May 16 - 17, 2022  ·  Grand Bay Hotel San Francisco in Redwood City
8:30 AM - 4:15 PM (PT)

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

Michael Plowgian, Counselor to the Assistant Secretary for Tax Policy, US Department of the Treasury (invited)

John Peterson, Head of Unit - Aggressive Tax Planning, International Cooperation and Tax Administration Division, OECD

    Registration

    General Public
    Early Bird
    900.00 USD
    Late Registration
    950.00 USD

    Supporter Members
    Early Bird
    800.00 USD
    Late Registration
    850.00 USD

    Government
    Early Bird
    600.00 USD
    Late Registration
    650.00 USD

    Agenda
    7:30 AM - 8:30 AM
    7:30 AM - 8:30 AM
    8:45 AM - 12:30 PM
    8:45 AM - 12:30 PM
    Minimum Tax and Top-Up Taxes (IIR & UTPR) (Press Welcome)
    Adjusting Financial Statements needed in Computing ETR (Press Welcome)
    12:30 PM - 2:00 PM
    12:30 PM - 2:00 PM
    Michael Plowgian, Counselor to the Assistant Secretary for Tax Policy, U.S. Department of the Treasury (invited) (Press Welcome)
    7:30 AM - 8:30 AM
    7:30 AM - 8:30 AM
    8:30 AM - 10:00 AM
    10:00 AM - 10:30 AM
    10:00 AM - 10:30 AM
    10:30 AM - 12:30 PM
    10:30 AM - 12:30 PM
    1A: Australia and Canada (No Press)
    12:30 PM - 2:00 PM
    12:30 PM - 2:00 PM
    John Peterson, Head of Unit - Aggressive Tax Planning, International Cooperation and Tax Administration Division, OECD (Press Welcome)
    2:00 PM - 4:00 PM
    2:00 PM - 4:00 PM
    2B: China, Hong Kong, and Taiwan (No Press)
    2:00 PM - 4:15 PM
    2:00 PM - 4:15 PM
    China Region, Korea, and Japan (No Press)
    Presenters
    Deputy Commissioner International
    Australia Taxation Office
    Assistant Commissioner, International
    Australian Taxation Office
    Partner
    Baker McKenzie
    Partner
    Baker McKenzie
    Partner
    Blake, Cassels & Graydon
    Managing Partner
    BMR Legal
    Director General, International and Large Business Directorate
    Canada Revenue Agency
    Member
    Caplin & Drysdale
    Associate
    Caplin & Drysdale
    Special Counsel
    Covington & Burling
    Partner
    Covington & Burling
    Partner
    Deloitte
    Partner
    Eversheds Sutherland
    Partner
    Eversheds-Sutherland
    Partner
    EY
    Asia Pacific Tax Policy Leader
    EY
    Partner
    Fenwick & West
    Partner
    Fenwick & West
    Vice President, Global Tax
    Intel Corporation
    Acting Director of Advanced Pricing and Mutual Agreement
    Internal Revenue Service
    Senior Advisor
    Kim & Chang
    Senior Advisor
    Kim & Chang
    Tax Partner
    Kim & Chang
    Director of International Cooperation Division (HQ)
    Korean National Tax Service
    Managing Director, Washington National Tax
    KPMG
    Principal, Washington National Tax
    KPMG
    Partner
    Mayer Brown
    Joint Secretary – (FT&TR-I), Central Board of Direct Taxes, Department of Revenue
    Ministry of Finance, India
    Tax Controversy Consultant
    MinterEllison
    Partner
    Morgan Lewis
    Head of Unit - Aggressive Tax Planning, International Cooperation and Tax Administration Division
    OECD
    Head of Global Tax
    Protocol Labs
    Partner
    PwC
    Partner
    PwC
    Senior Vice President - Tax, Incentives & International Financial Reporting
    The Walt Disney Company
    Counselor to the Assistant Secretary for Tax Policy
    U.S. Department of the Treasury
    LOCATION
    Grand Bay Hotel San Francisco in Redwood City, 223 Twin Dolphin Drive, Redwood City, CA 94065
    Map
    Location: Grand Bay Hotel San Francisco in Redwood City, 223 Twin Dolphin Drive, Redwood City, CA 94065