Deloitte 2020 Financial Services Transfer Pricing Conference

Events

Deloitte 2020 Financial Services Transfer Pricing Conference

Taking the new pulse of tax

Deloitte is hosting its annual flagship conference “Financial Services Transfer Pricing: taking the new pulse of tax” on Thursday 26 March 2020 at the Deloitte headquarters in Luxembourg.

The conference will provide an update on key international tax, indirect tax, transfer pricing, and regulatory developments relevant to the financial services sectors covering banking, asset management, insurance, and FinTech.

It will feature a panel discussion with the OECD on the status of their current work on remodelling the international tax framework (in particular, the ongoing implementation of the BEPS initiative) and future work by the OECD/G20 Inclusive Framework on addressing tax challenges faced by the digitisation of the economy.

We will discuss the key regulatory developments in Europe and their impact on the tax dimension (especially tax governance) with the Luxembourg financial regulator, CSSF, while also reviewing the trials ahead for in-house professionals (including operational transfer pricing and the digitalisation of the tax function) with a cross-industry panel of clients.

We will take the pulse of global tax, analysing sector developments relevant to the banking, asset management, and insurance space (e.g. on the tax challenges related to the IBOR transition and banking regulation as well as the ongoing BEPS impact on existing transfer pricing models).

Lastly, we will cover the area of tax controversy via a panel discussion with tax authorities focusing on the development of the tax audit environment, dispute resolution options, and digitalisation of tax administrations (incl. insight into the first ever bi-lateral APAs being negotiated in Luxembourg).

Agenda

Until 13:00

Registration

13:00 – 13:15

Welcome

13:15 – 14:00

Taking the pulse – global tax update for the financial services sector

14:00 – 14:30

Linking the dimensions – CSSF keynote speech on key regulatory developments in Europe and impact on tax dimension (tax governance)

14:30 – 15:00

Taking the pulse – global financial sector update

15:00 – 15:45

Digital and beyond – panel discussion with representatives of OECD, the WU Tax Policy Centre, and United Nations Subcommittee on Transfer Pricing

15:45 – 16:15

Coffee break

16:15 – 17:00

Putting it into practice – client panel on challenges for in-house professionals and operational transfer pricing

17:00 – 17:45

Managing controversy – round table with tax authorities and country update by Deloitte representatives

17:45 – 18:00

Closing followed by cocktails


In case you have not yet received an invitation and are interested in participating, please send an email to luevents@deloitte.lu.

Deloitte Luxembourg, 20 Boulevard de Kockelscheuer, L-1821 Luxembourg

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Contacts

Ralf Heussner

Ralf Heussner

Partner | Financial Services Tax/ Transfer Pricing

Ralf is Partner with Deloitte in Luxembourg with an extensive international track record and over 17 years’ experience advising clients on transfer pricing, international tax and business model optimi... More

Eric Centi

Eric Centi

Partner | Financial Services Tax

Eric is an expert in Operational Taxes where he assists financial institutions on topics such as: Aberdeen Tax Reclaims: Filing of withholding tax reclaims on behalf of investment funds on the basis o... More

Julien Lamotte

Julien Lamotte

Partner - Tax - GFSI

Julien Lamotte has a sound experience in corporate tax advice for Financial Services players (e.g. banks, Fintech, asset managers, insurance/reinsurance) and for the structuring of PE/RE investments t... More

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