Documentation Pitfalls in Taxation: a Tale of Two Impending Risks
The importance of transactional and pricing documentation has assumed prodigious proportions. In the taxation world where substance is always thought to trump over form, the primacy of documentation presents both risks and opportunities. We look at the risks and strategies in two prime areas where documentation issues are most liable to cause problems or, where properly harnessed, lend enormous advantage in tax disputes.
Date & Time
Feb 19, 2016 (Friday) | 2pm-5pm
2:00pm-3:00pm: Session 1 (Permanent Establishment Risk Planning)
3:00pm-3:30pm: Coffee break
3:30pm-4:30pm: Session 2 (Transfer Pricing Litigation)
4:30pm-5:00pm: Q&A Session
This MasterClass is part of the OSH Client Service Programme and is By Invitation Only. There is no fee payable, but advanced registration is required.
The OSH MasterClass Series aspires to deliver a high standard of technical exposure for our clients and market partners to areas of law for which our expertise is recognised. A constant feature of our MasterClass events is a strong strategic and practice focus and thoughtful sharing of our knowledge and experience. Underlying our efforts is the belief that delivering success for our clients is the fruit of partnership with our clients and market partners.