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International Tax Committee Update. BKR International Worldwide Meeting. 20 October 2013 The Shelbourne Hotel Dublin, Ireland. Lien Le Briggs & Veselka Co. Houston, Texas. International Tax Committee Members. Lien Le Briggs & Veselka Co. ITC ( Chair ) Houston, Texas USA

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International tax committee update

International Tax Committee Update

BKR International Worldwide Meeting

20 October 2013

The Shelbourne Hotel

Dublin, Ireland

Lien Le

Briggs & Veselka Co.

Houston, Texas


International tax committee members
International Tax Committee Members

Lien Le Briggs & Veselka Co.

ITC (Chair)

Houston, Texas USA

[email protected]

AngelosTheodorouEuroglobal SEE Audit Ltd.

EMEA Nicosia, Cyprus

[email protected]

Shane Browning Munro Benge

ASIA PAC Wellington, New Zealand

[email protected]

Kenneth LaksAlbrecht, Viggiano, Zureck & Co. AMERICAS Long Island, NY, USA

[email protected]

Former ITC Chair:

Peter MacleanWalker Wayland, Sydney, Australia

Nilesh ShahBlick Rothenberg, London, UK


Emea regional tax committee
EMEA - Regional Tax Committee

  • AngelosTheodorou -Euroglobal, Nicosia, Cyprus (Chair)

  • ArcangeloAgogliati- Ditrag, Milan, Italy

  • Alain Forestier- Exponens, ChatouCedex, France

  • Ivan Fučík- Fučík & Partners, Prague, Czech Republic

  • Petra Owen - Hansa Partner, Hamburg, Germany

  • Nilesh Shah - Blick Rothenberg, London, UK

  • Peter Walter - WWS Wirtz, Walter, Schmitz, Monchengladbach, Germany


Americas regional tax committee
Americas - Regional Tax Committee

  • Jose Vidal

  • Lopes, Machado Auditorses

  • Porto Alagre, Brazil

  • Larry Lucarelli

  • Albrecht, Viggiano, Zureck & Co.

  • Long Island, NY, USA

  • Jerry Santiello

  • Ostrow Reisin Berk and Abrams, Chicago, IL, USA

  • Marcia Geltman

  • Nisvoccia & Company Randolph, NJ, USA

  • Don Scott

  • Welch LLP, Ottawa, Canada

  • Larry Feibel

  • Anchin, New York, NY, USA

  • Kenneth Laks(Chair)

  • Albrecht, Viggiano, Zureck & Co. Long Island, NY, USA

  • Bryan Hirsch

  • Metcalf Davis, Atlanta, GA, USA

  • Gary Rand

  • Star Winter Schenkein & Co., Denver, CO,USA

  • Lenny Rus

  • Gross, Mendelosohn & Assoc, Baltimore, MD, USA

  • Manuel Rangel

  • CPC Rangel, S.C., Mexico City, Mexico

  • Jeanne Morelli

  • Davie Kaplan, CPA, P.C., Rochester, NY,USA

  • Ross Rizzo

  • Salibello & Broder,New York, NY, USA

  • Scott Larson

  • LohnCaulder LLP, Vancouver, BC, Canada


Asia pacific regional tax committee
Asia Pacific - Regional Tax Committee

  • Shane Browning (Chair)

    Munro Benge, Wellington, New Zealand

  • Scott Arnold

    Walker Wayland, Sydney, Australia

  • RamchandJagtiani

    LTC LLP, Singapore

  • Ali

    Doli, Bambang, Sudarmadji & Dadang, Jakarta, Indonesia


Bkr international tax committee the past year
BKR International Tax Committee:The past year

  • ITC presentations - BKR Worldwide Meeting in Chicago, Illinois USA, October 2012

    Cyprus: Developing International Business

    AngelosTheodorou , Euroglobal S.E.E. Audit Ltd ., Nicosia, Cyprus

    China: Developing International Business

    Ben Lau, Lew & Barr Consulting Services, Shanghai, China

    Canada: Doing business in Canada

    Jim McConnery , Welch LLP, Ottawa, Ontario, CA

    US international tax Topics

    FATCA – Larry Feibel, Anchin, Block and Anchin, New York, New York

    Impact of Tax Equalization on Expats – Kenneth Laks – AVZ, Long Island, New York

  • Incoming EMEA, Asia Pac and Americas Tax Committees Chairman

    • AngelosTheodorou follows Arcangelo Agogliati as EMEA Tax Committee Chair

    • Shane Browning follows Peter Maclean as Asia Pac Tax Committee Chair

    • Ken Laks follows Lien Le as Americas Tax Committee Chair

  • Reminder - Corporate Tax Comparisons from across The World

  • Update Terms of Reference by EMEA, Asia Pac and the Americas


Bkr tax comparison across the world
BKR Tax Comparison Across The World

  • How to access?

    • Go to WWW.BKR.com

    • Log in as a member

    • Once in Member Services, go to International Tax

    • Click Compare Corporate Tax Rates by Country

    • Select country

      There is data for 54 countries!

  • Information provided are for member’s use only– we also depend on representatives in member’s countries to update corporate tax data

    Information is a general overview of corporate taxes, we strongly urge members to contact in-country BKR International representative for more guidance.



Bkr international tax committee dublin agenda
BKR International Tax Committee – Dublin Agenda

  • Monday – 21 October 2013 – 1:30pm to 4:40pm - International Tax Workshop Session – Please come to hear from your colleagues from around the world – Great tax planning ideas for your clients!

    Doing Business Around the World: What do you need to know?

    Holding Company Structure – Intellectual Properties (IP)

    Nilesh Shah, Blick Rothenberg, London, UK

    Expatriate Taxes Considerations

    Mark Abbs, Blick Rothenberg, London, UK

    Recent High Profile Tax Cases – Outcome and Impact

    AngelosTheodorou, Euroglobal, Nicosia, Cyprus

    US international tax Topics

    Branch Profits Tax – Kenneth Laks – AVZ, Long Island, New York


Bkr international tax committee the next 12 months
BKR International Tax Committee:The next 12 months

  • Teleconferences – finalize Terms of Reference of the BKR ITC

  • Continued expansion of Corporate Tax Comparisons from across the World

  • Meeting at regional conferences in Istanbul – presentation to contacts of hosting office

  • Tax breakout session at BKR Regional and Worldwide Meeting in 2014



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