Please join us on Thursday, June 7^th at the World Trade Center in Seattle for an executive briefing on the tax implications of doing business in Europe and India. This briefing is for companies that are considering entering a foreign market and for those companies that are already established internationally.

REGISTER HERE

Transfer Pricing

• Key transfer pricing considerations for small-to-midmarket firms
• Updated regulatory guidance (BEPS and US Tax Reform)
• Practical solutions to common transfer pricing issues
• Important updates in the transfer pricing industry

Patrick McColgan, Managing Director, Duff & Phelps, Atlanta

Brexit

• The most recent status of Brexit
• Related Brexit implications for both U.S. and EU businesses

Toby Ryland, Partner, HW Fisher & Company, UK

Value Added Tax

• Key concepts of the EU’s VAT including the distinction between supplies of “goods” and “services” and the concept of the “place of supply”
• Challenges for VAT in the context of E-Commerce, specifically internet resellers and suppliers of electronic services

Ronan McGivern, Partner, RBK, Ireland

Multilateral Instruments (MLI) and Netherlands Update

• MLI – Principal Purpose Test
• MLI – Permanent establishment related topics including Sales Agent, Warehouses, Web sites/Servers and Home Office

Toine Geesink, Partner, Bol International, Netherlands

Doing Business in India

• Withholding tax issues
• Taxes on Indirect transfer
• Tax on Digital transactions, including equivalization levy and Digital PE

Amit Maheshwari, Managing Partner, Ashok Maheshwary & Associates LLP, India

Overview and Moderator

Jennifer Mace, Principal, Clark Nuber PS, Seattle

Matt Medlin, Shareholder, Clark Nuber PS, Seattle

Presentations: 12:30 pm – 4:30 pm
Hosted happy hour: 4:30 pm – 6:30 pm
CPE: 4 Hours