Assistance to an international hotels group with planning advice, the preparation of a wide range of transfer pricing reports and assistance with tax administration challenges
Acting as transfer pricing counsel for a country’s leading law firm
Assisting a valuations consultancy with the quantification of damages in a European cartel context, and in a high-profile EU state aid transfer pricing case
Example Recent Publications
'Intercompany Loans for Real Estate Financing: Case Study', in Transfer Pricing Aspects of Financial Transactions, Kluwer Law (forthcoming)
Trends in Transfer Pricing Disputes and How to Resolve and Avoid Them', Treasurer Magazine No. 108, 2022: https://42e0ed49-06d5-4fbe-bd5d1db65919b366.usrfiles.com/ugd/42e0ed_e87f37e6d7bb4e599a7223c0a96dde96.pdf
‘Transfer Pricing Cases of 2021’, Tax Management International Journal, February 2022
‘EU General Court Decision on Amazon State Aid Appeals’, Bloomberg Tax, May 2021: https://news.bloombergtax.com/daily-tax-report-international/eu-general-court-decision-on-amazon-state-aid-appeals
The Transfer Pricing Law Review 2021: Luxembourg
‘Untangling COVID-19 Complications for Treasury Transfer Pricing’, Treasurer Magazine, December 2020
‘OECD Sets Guidelines for Taxpayers on the Allocation of Losses’, International Tax Review Transfer Pricing Supplement 2020
‘The EU General Court Delivers Two Judgments Providing Guidance on the Application of the Arm’s Length Principle in the Context of State Aid Investigations (Fiat/Starbucks)’, Concurrences, September 2019
Example Recent Presentations
Trends in Transfer Pricing Disputes and How to Resolve and Avoid Them, ATEL Summer Conference 2022: https://www.atel.lu/summerconference2022
Applying Transfer Pricing Methods in Practice and Case Law, Queen Mary University of London International Tax LLM Programme, London, April 2022
Transfer Pricing Litigation, Queen Mary University of London International Tax LLM Programme, London, April 2022
Upskilling the Treasury Function for Modern Transfer Pricing Compliance, ATEL Summer e-Conference, Luxembourg, July 2021
Transfer Pricing Case Law, Malta Institute of Management Transfer Pricing Workshop, Malta, January 2020
Intangible Assets and Business Structures, Malta Institute of Management Transfer Pricing Workshop, Malta, January 2020
The New Transfer Pricing Environment, Cyprus International Tax Conference, Cyprus, February 2019