Base Erosion and Profit Shifting ("BEPS") is triggering a complete global reset for multinationals. This includes improved transparency through the exchange of rulings as well as a significant change on how multinational companies deal with transfer pricing documentation going forward. In this context, we will host two Transfer Pricing Breakfasts in Zurich on 19 May 2016, and in Geneva on 31 May 2016 (08.00am - 10.30am).

As part of these events, our speakers will discuss the Swiss approach with regards to exchange of rulings, and the new transfer pricing documentation requirements – best practices “from the field”.

You will also have the opportunity to attend an optional demo of the transfer pricing tools developed by Deloitte (from 10.30am to 11.30am).

Your value in participating

• Get insights into the application of exchange of rulings.
• Understand which rulings will be exchanged by the Swiss tax authorities going forward.
• Get our views on the most frequently asked questions raised with respect to Country-by-Country Reporting.
• Get insights on best practices adopted by our clients in terms of documentation processes.
• Understand how technology and automation can help you to achieve consistent and efficient documentation processes.
• Experience, through an optional live demo, the best in class tools that Deloitte has developed to help you with your documentation.

Interested to join us?

For more information about the agenda and to register, please contact Laure Golly.

Raoul Stocker - Partner, Overall Lead Business Model Optimization and Transfer Pricing

Raoul Stocker is a tax partner with more than 15 years’ experience specifically in international tax litigation such as mutual agreement procedures and advanced pricing agreements. His focus lies on corporate tax planning, cross-border structuring of corporate transactions and businesses, transfer pricing as well as taxation of financial institutions. Raoul is also a lecturer of transfer pricing and tax law at the University of St. Gallen.

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Jeroen Lemmens - Partner, Transfer Pricing

Jeroen has over 14 years’ of experience in advising clients in Transfer Pricing concepts and working in-house as Transfer Pricing professional. Jeroen successfully engages with MNCs in various industries in the planning, implementation, documentation & defence of TP concepts. Further he has significant experience in MAP / Arbitration cases, IP Tax regimes across Europe and the design and implementation of principal & licensing structures. He is also highly successful in negotiating APA's. 

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Jacques Kistler - Partner, Corporate Tax

Jacques is the Lead Partner of our Corporate Tax service line in the French Speaking part of Switzerland, covering international tax and M&A. He has been a full time International Corporate Tax specialist for over 23 years.

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