2019 OECD Tax Conference

The 2019 OECD International Tax Conference, June 3-4

SOLD OUT!

*Contact Erin Breitenbucher to be placed on the waiting list*

Four Seasons Hotel, Washington

June 3: 8:30am – 7:30pm
June 4: 8:00am – 1:00pm

Agenda with Confirmed Speakers

Now in its 14th year, 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 (“CTPA”) as well as key members of the OECD’s Committee on Fiscal Affairs: including Pascal Saint-Amans, Director, CTPA, and Grace Perez-Navarro, Deputy Director, CTPA. Speakers will also include Martin Kreienbaum, Chair of the OECD’s Committee on Fiscal Affairs and Director General for International Taxation at the German Federal Ministry of Finance, and Lafayette “Chip” Harter, Deputy Assistant Secretary – International Tax Affairs. This year’s conference will focus mainly on the OECD’s work on a global solution to the tax challenges posed by the digitalization of the economy. This work is on a fast track, with the G20 having asked OECD to deliver a global solution in 2020, with an update in June 2019. With G20 Finance Ministers meeting in Japan a few days after the conference, this event provides participants a unique opportunity to hear and discuss the latest developments on this important issue.

Agenda with Confirmed Speakers

Speaker Biographies

Information for Participants

Hotel Room Block

Key Topics:

  • Four sessions on the Tax Challenges of Digitalization covering Pillar 1 – Profit Allocation and Nexus, Pillar 2 – Minimum Taxes and Taxes on Base Eroding Payments and next steps
  • Tax Treaties and the Multilateral Instrument
  • Improving Tax Certainty – ICAP and MAP
  • Transfer Pricing
  • The International Tax Implications of Brexit

2019 Featured Speakers:

  • Dr. Ngozi Okonjo-Iweala – Economist and International Development Expert with over 30 years of experience working in Asia, Africa, Central Europe and Latin America (Keynote Speaker)
  • Pascal Saint-Amans – Director, Centre for Tax Policy and Administration, OECD
  • Grace Perez-Navarro – Deputy Director, Centre for Tax Policy and Administration, OECD
  • Peter Robinson – President and CEO, USCIB
  • Russel Mills – Secretary General, Business at OECD
  • Martin Kreienbaum – Director General, International Taxation, Federal Ministry of Finance, Germany
  • Mike Williams – Director, Business and International Tax, HM Treasury, United Kingdom
  • Alexandra MacLean – Director General, International and Large Business Directorate, Canada Revenue Agency
  • Harry Roodbeen – Director, International Tax and Consumer Tax, Ministry of Finance, The Netherlands
  • Gael Perraud – Co-Chair, OECD Task Force on the Digital Economy; Director of International Taxation and European Affairs, Ministry of Economy and Finance, France
  • Lafayette (Chip) G. Harter – Deputy Assistant Secretary (International Tax Affairs), U.S. Treasury
  • Doug O’Donnell – Commissioner, Large Business and International (LB&I) Division, IRS
  • John C. C. Hughes, Director, APMA, Large Business and International (LB&I) Division, IRS
  • Achim Pross – Head of International Cooperation and Tax Administration, Centre for Tax Policy and Administration, OECD
  • Tomas Balco – Head of the Transfer Pricing Unit, Centre for Tax Policy and Administration, OECD
  • Sophie Chatel – Head of the Tax Treaty Unit, Centre for Tax Policy and Administration, OECD
  • Richard Collier – Senior Advisor, Centre for Tax Policy and Administration, OECD
  • Michael Graetz – Professor of Tax Law, Columbia Law School
  • Will Morris – Chairman, Business at OECD Committee on Taxation and Fiscal Affairs; Vice Chair, USCIB Tax Committee
  • Bill Sample – Chairman, USCIB Tax Committee; Vice Chair, Business at OECD Committee on Taxation and Fiscal Affairs
  • Tim McDonald – Vice Chair, USCIB Tax Committee
  • Louise Weingrod – Vice Chair, USCIB Tax Committee
  • Other Senior Treasury and Foreign Tax Policy Officials

For more information, including how to be placed on the waiting list, please contact Erin Breitenbucher (202-682-7465 or ebreitenbucher@uscib.org).

2018 Photos

More on USCIB’s Taxation Committee

2019 Sponsors:

PWC

 

Black Deloitte Logo

exxonmobil

 

 

For information on how to become a sponsor, please contact Abby Shapiro (617-515-8492 or ashapiro@uscib.org). 

 

Presented by:

USCIB logo

OECD

In association with:

IFA Logo
ITPF
NFTC logo

Tax Executives Institute, Inc.

Doran Klein Contributes Expertise on Taxation of Digitalizing Economy at Pacific Rim Conference

USCIB’s tax expert Carol Doran Klein presented at the ninth annual Pacific Rim Tax Conference on Digital Economy Tax Issues, held May 9-10 in California. Doran Klein’s panel covered the ongoing work on taxation of the digitalizing economy at the Organization for Economic Cooperation (OECD) and the United Nations. The panel provided an overview of the background including Action 1 of the OECD’s Base-Erosion and Profit Shifting (BEPS) project, digital services taxes and other unilateral interim measures, and the different options under consideration at the OECD.

Other topics covered at the conference included: International Aspects of Tax Policy and Enacted Legislation: Did it Work?; Corporate Restructuring in Light of Tax Legislation and BEPS; and Transfer Pricing, Documentation and International Tax. High-level government tax officials from Australia, Canada, India and Vietnam attended the conference as well.

USCIB will be hosting its own tax conference, alongside the OECD and Business at OECD June 3-4 in Washington DC. Now in its 14th year, 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 (“CTPA”) as well as key members of the OECD’s Committee on Fiscal Affairs.

For more information visit USCIB’s tax conference registration page.

Pacific Rim Tax Conference

Pacific Rim Tax Conference

May 9-10, 2019

The Pullman Hotel in Redwood Shores, CA.

USCIB Vice President for Tax Policy Carol Doran Klein will be a speaker.

The theme will be Post-Tax Cut, Digital and MLI World

Session topics will include: International Aspects of Tax Policy and Enacted Legislation: Did it Work?; Corporate Restructuring in Light of Tax Legislation and BEPS; Digital Economy Tax Issues (TFDE); Inter-Government Cooperation: MLI, Bilateral, Treaties, Competent Authority and MAP Peer Review; Implementing Transparency: CbC Reporting, Implementation and Government Reactions and EU Mandatory Reporting (DAC6); and Transfer Pricing, Documentation and International Tax: Post TCJA and BEPS.

Also, High Level Government Tax Officials from Australia, Canada, India, Vietnam, and Professionals’ Insights into Doing Business in China; OECD representative, as well Doug O’Donnell, LB&I Commissioner. The conference is co-supported by TEI, USCIB, IFA, SVTDG, SF Foreign Tax Club and Stanford University Law School.

For further information, please visit the conference website: www.pacifictaxpolicyinstitute.com.

Taxation

Trends and Challenges Facing U.S. Business:

  • Multiple sets of inconsistent rules that drive up costs and result in double taxation
  • The mounting political pressure to move towards changing the taxation of the digitalized economy
  • Efforts to unfairly increase the tax burden on companies

USCIB’s Response:

  • Engage with the OECD on the development of international taxation principles
  • Proactively shape the development of the OECD’s guidance on the taxation of the digitalized economy by demonstrating to policymakers that unilateral action can result in double taxation, decreased trade, and reduced global growth
  • Actively monitor and contribute to the work of the UN Committee of Tax Experts to ensure its alignment with the work of the OECD Tax Committee and inform policymakers of their actions’ impact on investment
  • 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
  • Host an annual conference in Washington, DC that provides a unique opportunity for the U.S. business community to interact with key representatives from the OECD Centre for Tax Policy and Administration (“CTPA”).

Magnifying Your Voice with USCIB:

  • USCIB is the only U.S. business association formally affiliated with the world’s three largest business organizations where we work with business leaders across the globe to extend our reach to influence policymakers in key international markets to American business
  • Build consensus with like-minded industry peers and participate in off-the-record briefings with policymakers both home and abroad.

More Recent Accomplishments

News Stories

Doran Klein Contributes Expertise on Taxation of Digitalizing Economy at Pacific Rim Conference (5/13/2019) - USCIB’s tax expert Carol Doran Klein presented at the ninth annual Pacific Rim Tax Conference on Digital Economy Tax Issues, held May
New OECD Reports Outlines Business Investment Contribution to SDGs (4/24/2019) - The Organization for Economic Cooperation and Development (OECD) has recently published a report on "The Contribution of International Business Investment

Read More

Press Releases

Latest US Business Tax Dialogue With OECD to Focus on Digital Economy (4/23/2019) - Companies will meet with officials from the OECD and national governments at a June conference in Washington, DC
OECD Tax Conference: Global Challenges in the Context of U.S. Tax Reform (5/2/2018) - OECD Tax Conference: Global Challenges in the Context of U.S. Tax Reform

Read More

Chair

Bill Sample
Tax Policy Advisor
Microsoft Corporation

Vice Chairs

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

Will Morris
Deputy Global Tax Policy Leader
PwC

Louise Weingrod
Vice President, Global Taxation
Johnson & Johnson

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

Subcommittees

BIAC/ICC Subcommittee

Inbound Investment Subcommittee

Legislative and Administrative Developments Subcommittee

Tax Treaties Subcommittee

Transfer Pricing Subcommittee

Working Groups

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

 

New OECD Reports Outlines Business Investment Contribution to SDGs

The Organization for Economic Cooperation and Development (OECD) has recently published a report on “The Contribution of International Business Investment to the Sustainable Development Goals (SDGs).” The report surveys the main type of financing behind business investment in developing countries, recent trends, an evaluation of the contribution of these flows to the SDGs, and prospects going forward.

The report highlights that multinational enterprises (MNEs) have become one of the most important actors for channeling investment to the developing countries. A relatively new actor providing financing for development is the State-Owned Enterprise (SOE). Furthermore, mergers and acquisitions (M&A) is one of the primary vehicles that MNEs use to invest in foreign markets and a major component of foreign direct investment. M&A inflows in developing countries starting declining already in 2012.

An increasingly important source of international investment into developing countries is China; in 2017 China doubled its M&A in developing countries to $25 billion, making it their top resource of international M&A (ahead of Japan and the US). Meanwhile, private flows align naturally with the SDGs in the area of infrastructure: SDG 6, which focuses on clean water and sanitation), SDG 7 on affordable and clean energy, SDG 9 on industry, innovation and infrastructure, and SDG 10 which aims to reduce inequalities.

“The report calls to action for improving the global rules for trade and investment, pursuing domestic policy reform agenda to improve business climates, and addressing new areas of regulatory co-operation,” observed USCIB Senior Director for Investment, Trade and Financial Services Eva Hampl.

The OECD will be organizing a round table on investment and sustainable development on October 23, 2019, as part of the next OECD Investment Week.

USCIB Joins Coalition in Urging Specific US Government Action on US-China Trade

USCIB joined Americans for Free Trade, a multi-industry coalition consisting of over 150 members, to send a letter to President Donald Trump on April 22 regarding upcoming U.S.-China trade talks.

The Coalition letter urged the U.S. government to fully and immediately remove all recently imposed tariffs, including U.S. tariffs and China’s retaliatory tariffs as part of a final deal, while also encouraging the U.S. to come up with a deal that levels the playing field for U.S. companies by achieving meaningful changes to address China’s unfair trade practices that put American technology, innovation and intellectual property at risk.

Regarding unfair trade practices, the letter stated: “For too long, China has engaged in unfair trading practices, including forced technology transfer, cyber theft, intellectual property violations and more. We hope any final deal will resolve the structural issues that are at the core of the trade dispute in order to fully protect American technology, innovation, and intellectual property.”

The letter also urged the government to avoid any enforcement mechanism that would trigger further tariffs and obtain clarity on how the tariff exemption process will be carried out in the event of a deal.

Finally, the group also urged an economic assessment by the Administration examining the costs of tariffs for American businesses and consumers.

Americans for Free Trade represents companies that employ tens of millions of American workers and provide goods and services to virtually every corner of the United States.

Latest US Business Tax Dialogue With OECD to Focus on Digital Economy

Washington, D.C., April 23, 2019 – With national governments jostling over the appropriate means to tax the activities of fast-growing global tech companies, the G20 has called on the Paris-based Organization for Economic Cooperation and Development (OECD) to deliver a solution by 2020 to the tax challenges posed by the digital economy.

Against this backdrop, American and other global companies will meet with key officials from the OECD and national governments at a high-level conference, June 3-4 in Washington, D.C.

The 2019 OECD International Tax Conference, which will take place at the Four Seasons Hotel, will provide a unique opportunity for business experts to interact directly with key leadership from the OECD’s Center for Tax Policy and Administration (CTFA), along with senior tax officials from the United States and other OECD countries.

The conference is the 14th annual gathering on global tax policy developments convened by the United States Council for International Business (USCIB), in cooperation with the 36-nation OECD and its official private-sector advisory body Business at OECD (also known as BIAC). Details on the event are available at www.uscibtax.org.

“With the taxation of the digitalizing economy on a fast-track at the OECD, this year’s conference comes at just the right time,” said USCIB President and CEO Peter M. Robinson. “All companies are potentially affected by the changes that are being considered. We will also be looking closely at tax and development policy, the latest developments in tax treaties, transfer pricing and the tax implications of Brexit. It’s really a must-attend event for global tax professionals.”

Key speakers at this year’s conference include:
Pascal Saint-Amans – Director of the Center for Tax Policy & Administration, OECD
Grace Perez-Navarro – Deputy Director of the CTPA, OECD
Martin Kreisenbaum – Director General, International Taxation, German Ministry of Finance
Lafayette (Chip) Harter – Deputy Assistant Secretary for International Tax Affairs, U.S. Treasury
Dr. Ngozi Okonjo-Iweala – Economist and International Development Expert (Nigeria)
Doug O’Donnell – Commissioner, Large Business and International Division, IRS
Mike Williams – Director of Business and International Tax, HM Treasury (UK)
Will Morris – Chair, BIAC Committee on Taxation and Fiscal Affairs
Bill Sample – Chair, USCIB Tax Committee

The tax event continues USCIB’s fruitful collaboration with the OECD and BIAC on digital economy topics, following upon a USCIB-hosted March conference in Washington, D.C. on the OECD’s “Going Digital” project.

About USCIB:
USCIB promotes open markets, competitiveness and innovation, sustainable development and corporate responsibility, supported by international engagement and regulatory coherence. Its members include U.S.-based global companies and professional services firms from every sector of our economy, with operations in every region of the world, generating $5 trillion in annual revenues and employing over 11 million people worldwide. As the U.S. affiliate of the International Chamber of Commerce, the International Organization of Employers, and Business at OECD (BIAC), USCIB provides business views to policy makers and regulatory authorities worldwide and works to facilitate international trade and investment. More information is available at www.uscib.org.

Contact:
Jonathan Huneke, VP communications, USCIB
+1 212.703.5043 or jhuneke@uscib.org

2019 OECD International Tax Conference – Hotel Room Block

A limited number of rooms have been blocked at the reduced rate of $425/night at the conference venue, The Four Seasons Hotel, Washington, D.C. Unbooked rooms (if any) will be released for general sale on May 12, 2019, 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 reserve your room online, please visit www.fourseasons.com/washington, click on the “Corporate/Promo Code” option, and enter the following code: CI0619OEC (the letter C – the letter I – the number 0 – the number 6 – the number 1 – the number 9 – the letter O – the letter E – the letter C).

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

Conference Website

2019 OECD Tax Conference: Information for Participants

Conference Materials:

  • USB Flash Drives with Background Documents will be included in materials handed out to attendees. Electronic copies are currently available to registered participants upon request.

PowerPoint Presentations

  • Hard Copies of PowerPoint Presentations will not be distributed. Electronic copies will be sent via email to participants when they are finalized.

Conference Logistics:

Location Details: The conference will be held at the Four Seasons Hotel located at 2800 Pennsylvania Avenue NW. The meeting portion of the conference will take place in the Corcoran Ballroom located on the Banquet level. The Luncheon on Monday, June 3rd will take place in the Dumbarton Conservatory next door to the Corcoran Ballroom.  The Reception, also on Monday, June 3rd, will take place in the Seasons Restaurant on the Lower Lobby Level.

Wireless Internet:  Wireless internet is available for conference attendees in the meeting room.  Please ask a member of the conference staff for the wireless password. Complimentary internet is also available to conference participants in your hotel room.

Parking:  Discounted Valet Parking is available at the conference venue, The Four Seasons Hotel, for conference attendees. The discounted rate is $29 per day.  Please pick up a parking validation sticker at the registration table for each day of the conference.

Metro: The nearest metro station is the Foggy Bottom-GWU station.  Both Blue and Orange lines stop at the Foggy Bottom Metro.  The Hotel is approximately a four block walk from the metro. (Map below)

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Conference Website