Roopa Aitken, international tax director, and Danny Beeton, head of transfer pricing at Grant Thornton, discuss the tax and transfer pricing considerations for companies expanding overseas
Anneli Collins and Michael Bird of KPMG's International Corporate Tax group discuss their experience to date in applying for clearances under the new arbitrage rules
Sara Luder of Slaughter and May looks at the new tax arbitrage rules in Finance (No. 2) Act 2005
Simon Whitehead, partner, Dorsey & Whitney, discusses the pending European cases involving the tax treatment of transactions with companies with their seat outside the EU
In the light of the recent Marks & Spencer case, John Cullinane, Tax Partner at Deloitte, offers an alternative way forward
David Blumenthal, Partner, Dewey Ballantine, reports on the LexisNexis Corporate International Tax Planning conference held in February 2005
Paul Long, Tax Partner, KPMG and Trevor Hails, Chief Accountant, London Branch, Banco do Brasil and BTC Committee member, discuss the current status on taxation of branch capital
Chris Morgan, Head of KPMG's EU Tax Group, and Jonathan Bridges, Senior Manager in KPMG's EU Tax Group, outline how EU claims are now being extended to EU/non-EU transactions
Once a tax haven for interest expenses, France has recently experienced a significant tax audit activity in this area. Frédéric Laureau, Partner at EY Law in Paris, outlines what could become the new legislation