|09.00 - 10.00||Introduction to the Workshop||Steef Huibregtse
|10.00 - 11.15||Workshop 1 - "Controversy management for shareholders"
- Case Study: Caterpillar
Workshop 2 - " Controversy management for treasury companies "
- Case Study: Chevron
|11:15 - 11:45||Break|
|11:45 - 13:00||Workshop 3 - "Controversy management in the EU"
EU Commission investigation in Apple, IKEA etc.
Workshop 4 - "ICAP my global tax risks"
How letters from governments entering the ICAP could immediately lower
global tax risk profile
|Hans van den Hurk
|13:00 - 14:00||Lunch|
|14.00 - 15.00||Workshop 5 - "Controversy resolution instruments available at hand"
APAs/ MAP and Binding Arbitration
Workshop 6 - Controversy management instruments at hand
- Value Chain Analysis
- Case Study: Apple Inc’s operational vs. tax structure
|15:00 - 16:00||Workshop 7 - Controversy management and effective communication
- Best practices
- Case study: Rio Tinto
Workshop 8 - Controversy management – Journey Towards full control
- Habitual mistakes of taxpayers
- How to be fully in control
- Case study: Gucci
Hans van den Hurk
|16:00 - 16:30||Break|
|16:30 - 17:00||Conclusive remarks|
|17:00 - 18:00||Opportunity for individual client specific sessions|
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Transfer Pricing Associates BV.
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