USCIB/OECD/BIAC International Tax Conference

USCIB, OECD, and BIAC, in cooperation with IFA-USA, ITPF, NFTC, OFII, TCPI, TEI and Tax Foundation, will host its annual conference on the OECD’s new international taxation initiatives on June 5-6, 2017 in Washington, D.C. This conference will provide a unique opportunity for the U.S. business community to interact with key representatives from the OECD Centre for Tax Policy and Administration and senior tax officials from the U.S. and other key countries involved in the OECD/G-20 BEPS project.

 

2017 OECD Tax Conference

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The 2017 OECD International Tax Conference

Final Agenda

 Four Seasons Hotel, Washington D.C
June 5-6, 2017

Keynote Speech by Mark Prater – Chief Tax Counsel and Deputy Staff Director for the Republican staff of the U.S. Senate’s Committee on Finance

The OECD, USCIB and BIAC, in cooperation with IFA-USA, ITPF, NFTC, OFII, TCPI, TEI and Tax Foundation, will host a conference on the OECD’s new international taxation initiatives on June 5-6, 2017 in Washington, D.C. This annual conference provides a unique opportunity for the U.S. business community to interact with key representatives from the OECD Centre for Tax Policy and Administration and senior tax officials from the U.S. and other key countries involved in the OECD’s international tax work.

For more information, please contact Erin Breitenbucher (202-682-7465 or ebreitenbucher@uscib.org).

For information on how you can become a sponsor of the 2017 conference, please contact Abby Shapiro (617-515-8492 (mobile) / 212-703-5064 or ashapiro@uscib.org)

Registration Information

Final Agenda

Hotel Room Block

Key Topics:

  • Tax Reform Trends
  • Improving Tax Certainty
  • Multilateral Convention to Implement Tax Treaty Related Measures to Prevent Base Erosion and Profit Shifting (MLI)
  • Transfer Pricing
  • Dispute Resolution
  • Inclusive Framework on BEPS & Developing Countries

Featured Speakers:

  • Pascal Saint-Amans – Director of the Center for Tax Policy & Administration, OECD
  • Martin Kreienbaum – Director General, International Taxation, Federal Ministry of Finance, Germany
  • Mike Williams – Director, Business and International Tax, HM Treasury
  • Doug O’Donnell – Commissioner, Large Business and International (LB&I) Division, IRS
  • Grace Perez-Navarro – Deputy Director of the CTPA, OECD
  • Achim Pross – Head of International Cooperation and Tax Administration, OECD
  • Jefferson Vanderwolk – Head of the Tax Treaty, Transfer Pricing & Financial Transactions Division, OECD
  • James Karanja – Head of joint OECD/UNDP Tax Inspectors Without Borders (TIWB) Initiative
  • Will Morris – Chairman, BIAC Committee on Taxation and Fiscal Affairs
  • Other Senior Treasury and Foreign Tax Policy Officials

2016 Conference Recap: USCIB Tax Conference Tackles BEPS Implementation

More on USCIB’s Taxation Committee

2017 Conference Sponsored By:

EY_Logo

 

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PWC

 

VERTEX Logo

 

exxonmobil

 

 

Black Deloitte Logo

 

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Print

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Exhibitors:

 

bloomberg bna logo

Corptax_WEB

 

ivins-for IBCN Red

 

Presented by:

USCIB logo

OECD

Business at OECD Logo - 2016

In association with:

IFA Logo
ITPF
NFTC logo
Organization for International Investment
TCPI
Tax Executives Institute, Inc.

2017 OECD International Tax Conference – Hotel Room Block

A limited number of rooms have been blocked at the reduced rate of $405/night at the conference venue, The Four Seasons Hotel, Washington, D.C. Unbooked rooms (if any) will be released for general sale on May 17, 2017, and the group rate will not be available after this date.

Please call the hotel directly and mention the United States Council for International Business (USCIB) room block: 1-202-944-9157. To book online, please visit www.fourseasons.com/washington and use the promo code CI0617OEC.

Rooms reserved without a processed registration will be released for confirmed participants.

Below are a few other nearby options:

1)       The Graham Georgetown – thegrahamgeorgetown.com

2)       The Fairmont Washington, DC, Georgetown – www.fairmont.com/Washington

3)       Park Hyatt – parkwashington.hyatt.com

4)       The Westin, Georgetown, Washington, DC – www.westingeorgetown.com

5)       Melrose Hotel – www.melrosehoteldc.com

6)       The Georgetown Inn – www.georgetowninn.com

 

Conference Website

Taxation

 

Fountain pen on tax

Chair

Bill Sample
Vice President – Tax
Microsoft Corporation

Vice Chair

Timothy M. McDonald
Vice President, Finance & Accounting, Global Taxes
The Procter & Gamble Company

Vice Chair

Will Morris
Deputy Global Tax Policy Leader
PwC

Staff

Carol Doran Klein
Vice President and International Tax Counsel
202-682-7376 or cdklein@uscib.org

Erin Breitenbucher
Senior Policy & Program Associate and Office Manager, Washington
202-682-7465 or ebreitenbucher@uscib.org

Working Groups / Subcommittees

BIAC/ICC Subcommittee

Inbound Investment Subcommittee

Legislative and Administrative Developments Subcommittee

Tax Treaties Subcommittee

Transfer Pricing Subcommittee

Working Group on Consumption Taxes

Working Group on the Digital Economy

Working Group on Environment and Energy Taxes

Working Group on Financial Services Issues

Working Group on Permanent Establishment Issues

What’s at Stake for Business

  • Multiple sets of inconsistent rules drive up costs and result in double taxation.
  • Double taxation will have a negative impact on global trade and investment.

Current Priorities

  • Provide leadership and business perspective on key OECD projects including BEPS, transfer pricing guidelines for intangibles, permanent establishment rules.  USCIB works closely with BIAC on OECD issues.
  • Urge the OECD to consider the need for a predictable fiscal environment that will protect and encourage cross-border trade and investment in the context of developing and implementing BEPS recommendations.
  • Support enactment of foreign tax simplification provisions in the IRC that would significantly reduce the burden of complexity for U.S. companies and enhance their international competitiveness.
  • Successfully manage the 2017 OECD International Tax Conference in Washington, DC on June 5-6, 2017.

USCIB at Work

USCIB plays a leading role in advocating sound, consistent international taxation policies and opposes any efforts to unfairly increase the tax burden on companies in several forums:

  • At the OECD, leading voice through BIAC informing policymakers on the unintended negative consequences resulting from unilateral actions.
  • At the UN, providing business input at the UN’s Committee of Tax Experts including on changes to the UN Model and UN Transfer Pricing Guidance.
  • In Washington, promoting business interests to U.S. Treasury and House Ways and Means and Senate Finance Committees on International Tax Reform and U.S, competitiveness.

Recent Advocacy Engagement

The Committee has a deep technical knowledge of the practical applications of tax policy and works to prevent any policies that may have unintended negative consequences.  USCIB is also:

  • Engaging with the OECD by submitting comment letters and participating in Public Consultations and informal consultations on BEPS to advocate for the need of effective dispute resolution and clarity in guidance regarding all BEPS outcomes.
  • Citing business concerns with BEPS and noting the threat of double taxation and its negative impact on global trade and investment in letters sent to U.S. Treasury Secretary Jacob Lew.
  • On the Steering Committee of the BIAC Taxation Committee where we influence both agenda setting and policy development in the OECD.

Who We Are

The USCIB Tax Committee is composed of USCIB member companies representing a range of business and industry sectors. Advocacy priorities are determined that reflect consensus among the members.

Mission

The Committee works to enhance the competitiveness of U.S. business by promoting sound, appropriate and consistent international tax policy and also to prevent and eliminate government policies that result in double taxation in a range of strategic forums:

  • The OECD, particularly on the Action Plan on Base Erosion and Profit Shifting (BEPS)
  • The United Nations
  • The U.S. Department of Treasury

Recent Accomplishments

News Stories

Doran Klein Attends UN Tax Committee Meetings (4/17/2017) - USCIB’s tax expert Carol Doran Klein attended meetings at the UN related to tax policy earlier this month along with USCIB’s Tax Committee Chair Bill Sample.
USCIB in the News: Doran Klein at Pacific Rim Tax Conference (3/13/2017) - USCIB’s vice president for international taxation policy Carol Doran Klein was recently quoted in a Bloomberg BNA piece “U.S. Will Remain Engaged in OECD Tax Work: IRS Official” regarding her comments during a panel in last week’s Seventh Annual Pacific Rim Tax Conference in Palo Alto, California.

Read More

Press Releases

USCIB Statement on the U.S. Election Results (11/9/2016) - USCIB congratulated Donald Trump on his election as president, saying a top priority for the new administration should be a strategy for U.S. engagement with the wider world.
USCIB Welcomes Treasury White Paper Criticizing EU State Aid Investigations (8/24/2016) - USCIB welcomed the U.S. Treasury’s statement criticizing the European Commission’s ongoing state aid investigations, aimed at recouping prior-year tax benefits.

Read More

Registration: 2017 OECD Tax Conference

Registration Information

Registration:

If you received an email invitation from USCIB to one of our events, including the 2017 OECD Tax Conference, you already have an Events Portal Account. To activate your account, go to register online and click the “Forgot Password” link to receive your password via email. Then login and register. If your e-mail address is not recognized, you will have to create an account with USCIB, by filling out the Online Events Registration Login Request form.

Please contact Erin Breitenbucher at 202-682-7465 or ebreitenbucher@uscib.org if you experience problems registering online. 

Click here to register online.

Registration Form:

If you prefer register by fax, email or standard mail, please click here to fill out the registration form. Confirmation emails are sent to registrants shortly after the registration has been processed.  If you think you have registered but have not received a confirmation email, please contact Ms. Erin Breitenbucher at 202-682-7465 or ebreitenbucher@uscib.org to confirm.

Conference Website

Doran Klein Attends UN Tax Committee Meetings

UN headquarterUSCIB’s tax expert Carol Doran Klein attended meetings at the UN related to tax policy earlier this month along with USCIB’s Tax Committee Chair Bill Sample. A major outcome of the meeting was the launch of the 2017 version of the UN Transfer Pricing Manual at the UN’s Economic and Social Council. The manual is almost 700 pages and is intended to be consistent with the OECD Transfer Pricing Guidelines. It also includes country practices for Brazil, China, India, Mexico, and South Africa.  The UN Committee of Tax Experts also approved a handbook on extractive industries, including a section on transfer pricing.

The Committee also approved final changes to its model income tax treaty and commentaries.  The 2017 version of the model will likely be released in October at the next meeting of the Committee of Tax Experts in Geneva, Switzerland.  The new model will adopt many of OECD’s base erosion and profit shifting treaty provisions including a new article on entitlement to benefits and modifications to the permanent establishment rules.  The new model will also include a controversial new article on taxation of fees for technical services.

“This article, if adopted in a bilateral income tax treaty, would permit the country where technical services are consumed to impose a tax on those services regardless of where the services are performed or whether the person performing the services had any presence in the country of consumption of the services,” said Doran Klein.

Members from countries that export services objected strongly to the inclusion of this new Article in the model.

USCIB Washington Update – February and March 2017

During the months of February and March, 2017, USCIB Staff hosted a conference with BIAC/OECD on Digital Transformation, discussed Brexit with Alexander Lau of the UK government and Chris Southworth of ICC UK, arranged a member briefing with Doug Frantz, Deputy Secretary-General of the OECD, and Bernhard Welschke, Secretary General of Business at OECD (BIAC), presented at the OECD Investment Committee meetings in Paris,  participated in the ICC Trade Committee meetings in London, provided comments on NTIA’s Internet of Things Green Paper, addressed customs issues at the APEC SOM 1 meetings in Vietnam, shared member views at the OECD Meetings on VAT in Paris, and much more. Below are summaries of these and other highlights from the activities of USCIB in Washington, D.C. over the last two months. If you have any questions or comments, or want more information on a specific topic, please contact any of the staff members listed at the end of this brief.

Table of Contents:

  1. Trade and Investment – Opening Global Markets for Trade and Investment
  2. ICT Policy – Promoting Sound Policies for New Technologies
  3. Tax – Advancing Tax Policies that Promote U.S. Competitiveness
  4. Customs and Trade Facilitation – Reducing Barriers and Costs from Customs and Border Control Practices
  5. Membership
  6. Upcoming Events
  7. Staff List

Trade and Investment – Opening Global Markets for Trade and Investment

  • UK Government Briefs USCIB Trade and Investment Committee on Brexit: On March 7, 2017, at the Citigroup offices in Washington, D.C., the USCIB Trade and Investment Committee held a conference call with Chris Southworth, Secretary General of ICC UK, and Alexander Lau, Senior Policy Adviser (Trade) at the Trade and Partnerships Directorate in the UK Department for Exiting the European Union. Alexander Lau provided an overview of the current political and legislative situation for the UK withdrawal process from the EU and Chris Southworth commented on the state of the government and the Brexit process from a business perspective. The Committee also received a briefing from Carol Doran Klein, USCIB Vice President and International Tax Counsel, on the Border Adjustment Tax (BAT) that has been proposed in the House and how it compares to existing tax law. Other topics discussed at the meeting included reports out from the BIAC and ICC Trade and Investment Committee meetings, a discussion on a potential NAFTA renegotiation, and the USTR’s 2017 Trade Agenda.
  • Mulligan Represents USCIB at ICC Meeting with WTO and UK Government Speakers: On March 23, 2017 the ICC Trade and Investment Commission held a full day meeting in London on a wide range of global trade issues.  Ian Ascough, Deputy Director, Multilateral Trade, Department for International Trade, United Kingdom briefed members on how the Brexit process will impact UK trade work.  He stressed their desire for a free trade agreement with the EU, no border in Ireland, and to be champions of free trade globally. They will seek to secure a UK schedule in the WTO and build up their capability in the WTO.  Rob Mulligan, USCIB Senior Vice President, Policy and Government Affairs, raised the trade concerns of business in needing sufficient transition times coming out of Brexit to address any changes related to customs, values chains, and regulatory requirements. Bernard Kuiten, Head of External Relations, WTO briefed the Commission on planning for the WTO Ministerial which will be held in Argentina this December.  Some areas that could be addressed in the Ministerial if member countries agree would include fisheries subsidies, e-commerce, services facilitation, agriculture, and investment.  The Commission also agreed to a suggestion by Mulligan to prepare a short paper on key ICC trade policy principles.
  • Members Raise Issues with OECD’s Doug Frantz and BIAC’s Bernhard Welschke: On March 9, 2017, USCIB members met with Doug Frantz, Deputy Secretary-General of the OECD, and Bernhard Welschke, Secretary General of Business at OECD (BIAC) who described current priority work at the OECD. Members raised issues they had on work related to trade and investment, digital trade, the G20 process, U.S. funding for international organizations, state owned enterprises, and broader themes regarding the anti-globalization rhetoric on the rise. Members directly voiced both concerns and support for specific work streams and ongoing processes at BIAC and the OECD.
  • Donnelly Speaks for Business at State’s OECD Delegate Training: On February 14, 2017, USCIB Vice President for Investment and Financial Services Shaun Donnelly was a guest speaker at an all-day training session for experts around the U.S. government who represent the U.S. at various OECD Committees, expert groups, and conferences. The training, organized and hosted by the State Department’s Bureau of Economic and Business Affairs (“EB”) which coordinates overall U.S. participation in the OECD, focused on ensuring USG subject matter experts are also effective USG delegates, representing not their home agency but the overall U.S. government. Donnelly represented the official “stakeholders” in the OECD system, specifically Business at OECD (BIAC). He urged USG delegates to consult closely with BIAC representatives at and around OECD meetings in Paris and to work here at home with USCIB and our members as the sole USG affiliate of, and entry point into, the BIAC business network.
  • Speaking Up at the OECD for Strong Investment Protections: Shaun Donnelly led the BIAC team during the March 6-10, 2017, OECD Investment Committee meetings in Paris. As a lead speaker at the OECD’s Global Forum on Investment on March 6 and its Annual Meeting on Investment Agreements on March 7, as well as in the BIAC Investment Committee delegation’s formal and informal meetings with the OECD committee and key delegations, Shaun delivered our key messages on the importance of strong investment agreements to provide predictable security assurances for foreign direct investments around the world. Strong International Investment Agreements (IIAs) need to include broad coverage and definitions, high-level core protections, strong enforcement provisions, and tightly drawn exceptions and carveouts. The tried-and-true Investor-State Dispute Settlement (ISDS) arbitration system generally works very well. Shaun was very clear about our deep skepticism over the EU’s radical new “investment court system” to replace ISDS. He also challenged advocates of new “multilateral investment frameworks” to explain how such multilateral bodies could reach the high-level protections and enforcement procedures in gold-standard Bilateral Investment Treaties (BITs) like those of the U.S.
  • USCIB Leads Industry Meetings with USTR on Colombia OECD Accession: On February 16, 2017, Eva Hampl, Director, Investment, Trade and Financial Services, led a group of companies and associations in a meeting with Dawn Shackleford, Assistant U.S. Trade Representative for WTO and Multilateral Affairs, Zoe Sophos, Deputy Director for WTO and Multilateral Affairs at U.S. Trade Representative and Leslie O’Connor, Deputy Assistant U.S. Trade Representative for Latin America to discuss the OECD Accession process for Colombia. Companies in certain sectors have been facing serious market access barriers in Colombia, which USCIB has been advocating must be dealt with before Colombia’s accession to the OECD can move forward. The group met again with Dawn Shackleford, Leslie O’Connor, and Joe Whitlock, USTR Senior Director for Innovation and Intellectual Property on March 23 for further discussions, given recent developments. USCIB also provided input into updated Business at OECD (BIAC) discussion papers on alcoholic beverages, pharmaceutical and health care issues, and scrapping incentives, which were finalized in March and submitted to the OECD for consideration.
  • USCIB Comments on the EU Investment Court: In March, USCIB submitted comments in response to the EU Consultation on their proposed Investment Court System. The comments reflect USCIB’s long-held and frequently articulated view that the EU’s proposal is an inadequate response to what is largely a political problem in the EU. USCIB calls on the EU to further elucidate why some of these changes are necessary in their view, and how those changes address the alleged problems they cite.

ICT Policy – Promoting Sound Policies for New Technologies

  • USCIB Urges U.S. Government to Avoid Prescriptive Regulation of the Internet of Things (IoT): On March 6, 2017, USCIB filed comments in response to the Federal Register notice requesting public comments on NTIA’s Internet of Things Green Paper. Echoing our 2016 submission, USCIB applauded the National Telecommunications and Information Administration’s (NTIA) examination, “The Benefits, Challenges, and Potential Roles for the Government in Fostering the Advancement of the Internet of Things,” as timely and important. We expressed support for the themes of the so-called “green paper,” which included (1) continued private-sector leadership in the development of IoT, (2) government efforts to enable infrastructure availability and access; (3) removal of regulatory barriers, and (4) collaboration with the private sector to address potential IoT cybersecurity and privacy risks. However, we urged NTIA to avoid overly prescriptive regulation as well as duplicative or conflicting regulatory mandates for IoT.
  • USCIB Hosts Conference with BIAC/OECD on Digital Transformation: On March 8, 2017, the USCIB Foundation, the educational arm of USCIB, in partnership with Business at OECD (BIAC) and the OECD, organized a conference in Washington, DC on the digital transformation of the economy. “Fostering Digital Transformation: The OECD’s Role”, which was held at the Microsoft Innovation & Policy Center, explored how policy makers and the business community can work together to ensure that new technologies and digital applications can be utilized to realize a more prosperous, productive, inclusive, and socially beneficial world. David Redl, chief counsel for communications and technology at the Energy and Commerce Committee of the U.S. House of Representatives, kicked off the conference, underscoring the importance of fostering investment in U.S. networks, streamlining regulation, and improving online trust and security to bring the benefits of the Internet to every American. Other featured speakers included OECD Deputy Secretary General Douglas Frantz, and Andrew Wyckoff, director of the OECD Directorate for Science, Technology and Innovation, as well as USCIB member company experts from AT&T, Citi, Disney, Facebook, GE Digital, Google, IBM, Mastercard, Microsoft, and Verizon.
  • State/Commerce Officials Brief USCIB Members on the Multilateral ICT Agenda, Privacy Frameworks: At the ICT Policy Committee Meeting on March 9, 2017, Julie Zoller, Acting Coordinator for Communications and Information Policy, State Department, provided a comprehensive overview of the multilateral ICT agenda, noting key issues that will be addressed in the OECD, G20, and International Telecommunications Union (ITU). She encouraged continued engagement with USCIB in shaping the policy outcomes. In addition, Nasreen Djouini, International Trade Specialist at International Trade Administration, U.S. Department of Commerce, offered an update on the EU-U.S. Privacy Shield framework and other EU privacy-related developments. Michael Rose, Policy Advisor, Office of Digital Services Industries, Commerce Department then debriefed members on the outcome of the February 22-25, 2017, meetings of the APEC Electronic Commerce Steering Group and Data Privacy Subgroup, noting that support for APEC’s Cross-Border Privacy Rules System has grown substantially. In the past six months, as many as five countries (Korea, China, Singapore, Australia and the Philippines) have demonstrated active interest in joining the CBPR system in the near-term, with Korea at the head of the queue, according to Rose.
  • USCIB Helps Further Business Priorities at ICANN 58: USCIB Vice President for ICT Barbara Wanner attended meetings of the Internet Corporation for Assigned Names and Numbers (ICANN) in Copenhagen, Denmark on March 11-16, 2017. USCIB member representatives from 21st Century Fox, Amazon, AT&T, Facebook, Google, Microsoft, and Verizon also participated. The meeting largely focused on domain name system (DNS) policy issues and inter-stakeholder consultations. Wanner participated in DNS meetings in her new capacity as the Business Constituency representative to the Commercial Stakeholder Group, enabling great input to policy discussions at the executive committee level on behalf of USCIB members.

Tax – Advancing Tax Policies that Promote U.S. Competitiveness

  • USCIB Represents Members at VAT/TAG Meeting: Carol Doran Klein, USCIB Vice President and International Tax Counsel, participated in the VAT/TAG in Paris. Two important topics that were discussed were the implementation of the VAT/GST guidelines and the role of platforms in collecting VAT/GST. The implementation of the guidelines is important, in part, because improving collection of VAT in the cross-border context was the only recommendation to come out of the BEPS work on the digital economy. To the extent that business argues that the proper tax to reflect the value of the market is a consumption tax, it is important that the VAT can be made to work across borders.
  • Carol Doran Klein Speaks at the Pacific Rim Tax Conference in Palo Alto: Carol addressed the Pacific Rim Tax Conference on the challenges and opportunities of the BEPS process. Carol focused on the need for consistent implementation of the BEPS outcomes and the importance of dispute resolution to that goal. The conference also provided an opportunity to interact with officials from many Pacific Rim governments including Australia, Canada, China and the U.S.

Customs and Trade Facilitation – Reducing Barriers and Costs from Customs and Border Control Practices

  • Giblin Represents USCIB at APEC SOM 1 in SCCP VWG and A2C2: February 20-24, 2017, Megan Giblin, USCIB Director for Customs and Trade Facilitation, attended APEC meetings in Vietnam in her Co-Chair role of the Subcommittee on Customs Procedures (SCCP) Virtual Working Group (VWG), where she briefed on the Industry Chemicals Project Status. SCCP participation provides visibility to USCIB members on key topics of discussion with the Customs representatives of the 21 APEC Economies.
  • USCIB Participates in Washington, D.C. COAC Meetings: On March 1, 2017, Megan Giblin represented USCIB and its members at the quarterly COAC meeting where, among other topics, formal COAC working group recommendations on the rulings process were approved and presented to Treasury, DHS, and CBP. Several of USCIB’s core issues and concerns were addressed in the recommendations.
  • USCIB Participates in Q4 COAC Meeting: Giblin also attended the World Customs Organization (WCO) 59th Harmonized System Committee (HSC) Session in late March along with Ken Montgomery of CompTIA, who served as the lead ICC delegate for this Session. On the agenda for the 59th Session were important USCIB member issues, including EHTP (Electrically Heated Tobacco Product), Crab Flavor, Petroleum Preparations, and technology matters issues like 3D printers and Selfie Sticks.

Membership

  • Membership Meetings: The Washington, D.C. membership department and policy staff met with representatives from member companies IBM, 3M, McDonald’s, UTC, Chevron, Cisco, Marriott, S&P Global and Visa to develop our understanding of their policy priorities for the next year and beyond, and to see how USCIB can better serve their policy needs.
  • New Members: USCIB has recently welcomed Mars as a new member.

Upcoming Events:

Meetings of the UN’s Committee of Tax Experts, New York – April 3-7

ICC Commission on Taxation Meeting, New York – April 7

ICC Digital Economy Commission (ICC-DEC) Meeting, New Delhi, India – April 4-5

B20 Task Force on Digitalization & G20 ICT Ministerial, Dusseldorf, Germany – April 5-7

BIAC and OECD Trade Committees, Paris, France – April 25-27

B20 Summit, Berlin, Germany – May 2-3

OECD Committee on Digital Economy and Its Working Parties, Paris, France – May 15-19

USCIB/OECD/BIAC 2017 International Tax Conference, Washington, D.C. – June 5-6

USCIB Trade and Investment Committee Meeting, Washington, D.C. – June 14

World Summit on the Information Society (WSIS) Forum, Geneva, Switzerland – June 12-16

ICANN 59, Johannesburg, South Africa – June 26-29

 


USCIB Policy and Program Staff

Rob Mulligan
Senior Vice President, Policy and Government Affairs
202-682-7375 or rmulligan@uscib.org

Erin Breitenbucher
Senior Policy and Program Associate and Office Manager, Washington
202-682-7465 or ebreitenbucher@uscib.org

Elizabeth Kim
Policy and Program Assistant, New York
212-703-5095 or ekim@uscib.org

Shaun Donnelly
Vice President, Investment and Financial Services
202-682-1221 or sdonnelly@uscib.org

Carol Doran Klein
Vice President and International Tax Counsel
202-682-7376 or cdklein@uscib.org

Megan Giblin
Director, Customs and Trade Facilitation
202-371-9235 or mgiblin@uscib.org

Mia Lauter
Policy and Program Assistant, New York
212-703-5082 or mlauter@uscib.org

Ronnie Goldberg
Senior Counsel
212-703-5057 or rgoldberg@uscib.org

Mike Michener
Vice President, Product Policy and Innovation &
202-617-3159 or mmichener

Eva Hampl
Director, Investment, Trade and Financial Services
202-682-0051 or ehampl@uscib.org

Chris Olsen
Policy and Program Assistant, Washington
202-617-3156 or colsen@uscib.org

Alison Hoiem
Senior Director, Member Services
202-682-1291 or ahoiem@uscib.org

Barbara Wanner
Vice President, ICT Policy
202-617-3155 or bwanner@uscib.org

Jonathan Huneke
Vice President, Communications and Public Affairs
212-703-5043 or jhuneke@uscib.org

Kira Yevtukhova
Communications Manager
202-617-3160 or kyevtukhova@uscib.org

Norine Kennedy
Vice President, Strategic International Engagement, Energy and Environment
212-703-5052 or nkennedy@uscib.org

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USCIB in the News: Doran Klein at Pacific Rim Tax Conference

USCIB’s vice president for international taxation policy Carol Doran Klein was recently quoted in a Bloomberg BNA piece “U.S. Will Remain Engaged in OECD Tax Work: IRS Official” regarding her comments during a panel in last week’s Seventh Annual Pacific Rim Tax Conference in Palo Alto, California. The two-day conference brought international tax policy and management issues to the forefront of corporate tax leaders and tax professionals, focusing on the Pacific Rim.

Doran Klein spoke on a panel titled “Challenges and Opportunities of BEPS,” alongside Theodore D. Setzer, assistant deputy commissioner (international), Internal Revenue Service. In her remarks, which were captured by BNA, Klein stated that “Companies are very concerned that the U.S. might move away from the multilateral framework. USCIB is encouraging U.S. officials to keep participating in the international tax work of organizations such as the OECD and the United Nations. Dialogue in not improved when your voice is not in the room.”

Doran Klein said Setzer’s remarks were “really important for my members.” She said companies were very concerned that the U.S. might move away from active participation in multilateral tax forums. USCIB would encourage U.S. officials to keep participating in the international tax work of organizations such as the OECD and the United Nations, Doran Klein added.

“Dialogue is not improved when your voice is not in the room,” she said.

Read the full Bloomberg Government piece here.

7th Annual Pacific Rim Tax Institute

7th Annual Pacific Rim Tax Institute will be held March 9 & 10, 2017 at the Sofitel Hotel (re-named Pullman Hotel) Redwood Shores, CA. The theme will be BEPS Implementation: Deep Dive.

Panels will include Challenges and Opportunities of BEPS; Competent Authority in Light of BEPS; Implementing Substance (Actions 1. 7-10); Implementing Consistency (Actions 2-4,6); Implementing Transparency (Actions 5, 11-15); Tax Policy: Two Sides of the Coin; Impact of Brexit and EU State Aid and Potential Federal Tax Law Changes.

Invited High Level Government Tax Officials from Canada, India, Japan, Korea, China and Australia, OECD Deputy Director CTPA Grace Perez-Navarro, UN Chief of International Tax Cooperation Michael Lennard, as well Doug O’Donnell, LB&I Commissioner, Ted Setzer, Assistant Deputy Commissioner and Sharon Porter, Director of Treaty and Transfer Pricing Operations.

The conference is co-sponsored by TEI, USCIB, IFA, SVTDG, SF Foreign Tax Club and Stanford University Law School.
15 Hours of CPE/MCLE. To keep the conference informal, it will be limited to 135 corporate tax directors, managers and tax counsels as well as tax partners, principals, directors and managers. Admission for two day conference $850; Sponsor Members $750, including breakfast, lunch and Reception.

To register or for more info/ Agenda go to: www.pacifictaxpolicyinstitute.com or contact Barbara Phalen at barbara.phalen@pacifictaxpolicyinstitute.com or Stewart Karlinsky at stewart.karlinsky@pacifictaxpolicyinstitute.com