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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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