Projects & Publications

     

PROJECTS, PUBLICATIONS AND PRESENTATIONS

   


Selected Past Projects

  • 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


Share by: