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11th Annual Tax Planning Strategies - U.S. and Latin America

| Eventos | Derecho Fiscal

Javier Vinuesa participa en el 11th Annual Tax Planning Strategies - U.S. and Latin America, organizado por la American Bar Association en Miami
  • Sobre la jornada

Javier Vinuesa participa en el 11th Annual Tax Planning Strategies - U.S. and Latin America, que organiza la American BAR Association (ABA).

Participará en la mesa Supply Chain Planning for Latin American Operations, junto a socios de firmas en Argentina, Brasil, Colombia, Costa Rica, México y USA, el próximo jueves 14 de junio.

 

  • Programa

Miércoles 13 de junio

WEALTH MANAGEMENT & TAX EXECUTIVES WORKSHOPS
12:00 - 17:30 Registration of Delegates
12:45 - 13:00 Wealth Management Workshop Opening Remarks
12:45 - 13:00 Tax Executives Workshop Opening Remarks
13:00 - 15:00 Wealth Management Workshop I: U.S. Tax Reform – Restructuring Your Investments in Light of the New Changes

Co-Chairs
Erika Litvak, Greenberg Traurig PA, Miami, FL, USA
Sonia Velasco, Cuatrecasas, Barcelona, Spain
Speakers
Abel Francisco Mejía Cosenza, Sánchez-Devanny Eseverri, S.C., Mexico City, Mexico
Carl A. Merino, Day Pitney LLP, New York, NY, USA
Javier Otegui, Guyer & Regules, Montevideo, Uruguay
Ignacio R. Velez-Vergara, Gómez-Pinzón Zuleta Abogados S.A., Bogotá, Colombia
Ana Cláudia Akie Utumi, Utumi Advogados, São Paulo, Brazil

13:00 - 14:15 Tax Executives Workshop I: Electronic Compliance, Tax Audits and Litigation in Latin America: The In-House Perspective

Chair
Lionel Nobre, Dell Computadores do Brasil Ltda., Rio Grande do Sul, Brazil
Speakers
Roberto Alvarez Lopez, Grupo Posadas, Mexico City, Mexico
Florencia Lucila Misrahi, Cargill S.A.C.I., Buenos Aires, Argentina
Laura O’Leary, UPS, Miami, FL, USA
 

14:15 - 14:45 Networking Break for Tax Executives Workshop
14:45 - 16:00 Tax Executives Workshop II: Managing an In-House Tax Department in Latin America: Main KPIs, Recruiting and Retention, Organizational Structure, Etc.

Chair
Alejandro Ramallo, DHL Latin America, Buenos Aires, Argentina
Speakers
Stuart Chessman, Vivendi S.A., New York, NY, USA
Bruna Futuro, Facebook, São Paulo, Brazil
Ana Cristina Mussi, Schneider Electric, São Paulo, Brazil
 

15:00 - 15:30 Networking Coffee Break for Wealth Management Workshop

15:30 - 17:30 Wealth Management Workshop II: Tax Planning in a Transparent World – Considerations Under the Recent Tax Reforms in Latin America

Co-Chairs
Ronald Nobrega, Fasken Martineau DuMoulin LLP, Toronto, ON, Canada
Monica Reyes, Reyes Abogados Asociados S.A., Bogotá, Colombia
Speakers
Rodrigo Castillo Cottin, Baker & McKenzie S.A.S., Bogotá, Colombia
Percy Castle, Casa Hierro Abogados, Lima, Perú
Renata Emery, Xavier Duque-Estrada Emery Denardi Advogados, Rio de Janeiro, Brazil
Eduardo Ferrari, Posadas, Posadas & Vecino, Montevideo, Uruguay
Sebastián Guerrero, Guerrero Valle Garcés, Santiago, Chile

16:00 - 17:15 Tax Executives Workshop III: What Keeps Latin American Tax Directors Awake at Night?

Chair
Dale A. Sadler, PepsiCo, Inc., Plano, TX, USA
Speakers
Sergio Abrajan Sevilla, Telefonica, Mexico City, Mexico
Abel Reigada, HP Inc., São Paulo, Brazil
Carlos Rivero, Mercado Libre, Buenos Aires, Argentina

 

Jueves 14 de junio

TAX PLANNING STRATEGIES CONFERENCE
8:00 - 17:30 Registration of Delegates
8:00 - 8:45 Continental Breakfast
8:45 - 9:00 Opening Remarks Salon 3
9:00 - 10:30 (Concurrent Session A): Impact of U.S. Tax Reform on U.S. Multinationals Investing in Latin America

Co-Chairs
Robert E. Culbertson, Covington & Burling LLP, Washington, DC, USA
Ricardo León Santacruz, Sánchez DeVanny Esseverri, S.C., Mexico City, Mexico
Speakers
Ignacio Campino, Bofill Mir & Álvarez Jana, Santiago, Chile
Corina Laudato, Mitrani Caballero & Ruiz Moreno, Buenos Aires, Argentina
Laura O’Leary, UPS, Miami, FL, USA
José Andrés Romero, Brigard & Urrutia, Bogotá, Colombia
Lucia Sahin, Loyens & Loeff N.V., Amsterdam, The Netherlands
Fernando Tonanni, Machado Meyer Advogados, São Paulo, SP, Brazil

8:45 - 9:00 Opening Remarks Salon 2

9:00 - 10:30 (Concurrent Session B): Recent Latin American Mergers & Acquisitions and Legal Trends Affecting Latin American M&A

Co-Chairs
Luciana Rosanova Galhardo, Pinheiro Neto Advogados, São Paulo, SP, Brazil
David G. Shapiro, Saul Ewing Arnstein & Lehr LLP, Philadelphia, PA, USA
Speakers
Ariadna L. Artopoulos, M & M Bomchil, Buenos Aires, Argentina
Gianni Gutiérrez Prieto, Ferrere, Montevideo, Uruguay
Rocío Liu, Miranda & Amado Abogados, Lima, Peru
Pere Pons, Chevez, Ruiz, Zamarripa y Cia., S.C., Madrid, Spain
Jay M. Singer, McDermott Will and Emery LLP, Washington, DC, USA
Álvaro Villegas Aldazosa, Tufiño & Villegas, La Paz, Bolivia

10:30 - 11:00 Networking Coffee Break
11:00 - 12:30 (Concurrent Session A): Impact of U.S. Tax Reform on Latin America Investment in the United States

Co-Chairs
Fernando Camarena, Foley Gardere Arena, Mexico City, Mexico
William B. Sherman, Holland & Knight, Miami, FL, USA
Speakers
Luiz Felipe Centeno Ferraz, Mattos Filho, São Paulo, Brazil
Alex Fischer, Baraona Fischer Spiess, Santiago, Chile
Juan Pablo Godoy, Godoy & Hoyos Abogados, Bogotá, Colombia
Heather Ripley, Alston & Bird LLP, New York, NY, USA
Axel Verstraeten, Estudio Levene, Buenos Aires, Argentina

11:00 - 12:30 (Concurrent Session B) Supply Chain Planning for Latin American Operations

Co-Chairs
Peter Blessing, KPMG LLP, New York, NY, USA
Diego Salto van der Laat, Consortium Legal, San José, Costa Rica
Speakers
Andrés González Becerra, Lewin & Wills, Bogotá, Colombia
Maria de los Angeles Olano, Beccar Varela, Buenos Aires, Argentina
Gabriela Pellón Martínez, Galicia Abogados, S.C., Mexico City, Mexico
Carol P. Tello, Eversheds Sutherland (US) LLP, Washington, DC, USA
Erika Yumi Tukiama, Machado Associados, São Paulo, Brazil
Javier Vinuesa, Andersen Tax & Legal, Madrid, Spain

12:30 - 14:00 Networking Luncheon
14:00 - 15:30 (Concurrent Session A): “Outbound” M&A Transactions by Latin American Multinational Corporations

Co-Chairs
Manuel Benites, Pérez Alati, Grondona, Benites & Arntsen, Buenos Aires, Argentina
Richard Winston, Winston Legal Group LLC, Miami, FL, USA
Speakers
Andrea Bazzo Lauletta, Mattos Filho, São Paulo, Brazil
Maria Javiera Contreras Abarca, EY, Santiago, Chile
Mauricio Piñeros Perdomo, Gómez-Pinzón Zuleta Abogados, Bogotá, Colombia
Laura Rodríguez Berrón, Deloitte, Mexico City, Mexico

14:00 - 15:30 (Concurrent Session B): Best Practices and Challenges in Tax Audit Defense & Controversy in Latin America

Co-Chairs
Jose Leiman, PwC, Miami, FL, USA
Lionel Nobre, Dell Computadores do Brasil Ltda., Rio Grande do Sul, Brazil
Speakers
Maria Teresa Cremaschi, Barros y Errazuriz Abogados, Santiago, Chile
Gloria Gurbista, Teijeiro & Ballone, Buenos Aires, Argentina
Catalina Jaramillo Hernández, Brigard & Urrutia, Bogotá, Colombia
João Agripino Maia, Veirano Advogados, Rio de Janeiro, Brazil
James N. Mastracchio, Eversheds Sutherland (US) LLP, Washington, DC, USA
Gerardo Nieto, Basham, Ringe y Correa S.C., Mexico City, Mexico

15:30 - 16:00 Networking Coffee Break
16:00 - 17:30 (Concurrent Session A): “When Good Clients Do Bad Things” – The Proper Role of the Tax Advisor

Co-Chairs
Leonard Schneidman, Andersen Tax LLC, Boston, MA, USA
Alejandro Torres, Chevez, Ruiz, Zamarripa y Cia., S.C., Mexico City, Mexico
Speakers
María Carolina Cano González, AraqueReyna, Caracas, Venezuela
Benjamín Cubides Pinto, CUVAL Abogados, Bogotá, Colombia
Henrique Lopes, Koury Lopes Advogados, São Paulo, Brazil
Florencia Lucila Misrahi, Cargill S.A.C.I., Buenos Aires, Argentina

16:00 - 17:30 (Concurrent Session B): Transfer Pricing Update

Co-Chairs
Sam Kaywood, Alston & Bird LLP, Atlanta, GA, USA
Raquel Novais, Machado Meyer Advogados, São Paulo, Brazil
Speakers
Laura Frías de la Parra, Creel, García-Cuéllar, Aiza y Enríquez, Mexico City, Mexico
Clemens Schindler, Schindler Attorneys, Vienna, Austria
Maximo Spinedi, Siemens, Buenos Aires, Argentina
Javier Robalino, Ferrere, Quito, Ecuador
Lauren Ann Ross, Covington & Burling LLP, Washington, DC, USA

18:00 - 19:30 Networking Cocktail Reception

 

Viernes 15 de junio

TAX PLANNING STRATEGIES CONFERENCE

8:00 - 15:30 Registration of Delegates
8:00 - 8:45 Continental Breakfast
8:45 - 9:00 Opening Remarks Salon 3
9:00 - 10:30 (Concurrent Session A): Government Roundtable

Co-Chairs
Hal Hicks, Skadden, Arps, Slate, Meagher & Flom LLP, Washington, DC, USA
Luis Ortiz-Hidalgo, Ortiz, Hernandez y Orendain, S.C., Mexico City, Mexico
Speakers
Devon Bodoh, KPMG LLP, Washington, DC, USA
Phelippe Oliveira, Office of the Attorney General for the National Treasure, São Paulo, Brazil
Juan Carlos Perez Peña, Deputy General Director of International Tax Policy, Ministry of Finance and Public Credit, Mexico City, Mexico
Douglas L. Poms, Senior Counsel, International Tax Counsel, U.S. Department of the Treasury, Washington, DC, USA

8:45 - 9:00 Opening Remarks Salon 2
9:00 - 10:30. (Concurrent Session B): The Digital Economy: Tax Sparing to Tax Sharing

Co-Chairs
Elinore Richardson, EMKDM Global Consultants Inc., Toronto, ON, Canada
Guillermo Teijeiro, Teijeiro & Ballone, Buenos Aires, Argentina
Speakers
Doris Canen, Machado Associados, São Paulo, Brazil
Paul D. Carman, Chapman and Cutler LLP, Chicago, IL, USA
Javier Diaz de Leon, EY, Mexico City, Mexico
Sylvia Dikmans, Houthoff Buruma, Amsterdam, The Netherlands
Bruna Futuro, Facebook, São Paulo, Brazil
Juan David Velasco, Posse Herrera Ruiz, Bogotá, Colombia

10:30 - 11:00 Networking Coffee Break

11:00 - 12:30 (Concurrent Session A): The Impact of the Multilateral Instrument on Planning with Income Tax Treaties in Latin America

Co-Chairs
Roberto Duque Estrada, Xavier Duque-Estrada Emery Denardi Advogados, Rio de Janeiro, Brazil
Professor Fred Murray, University of Florida College of Law, Gainesville, FL, USA
Speakers
Dèlcia M. Capocasale, Cuatrecasas, New York, NY, USA
Santiago Chacón, Garrigues, Mexico City, Mexico
Cecilia (Ceci) Hassan, Baker & McKenzie LLP, Miami, FL, USA
Jessica Power, Carey, Santiago, Chile
Natalia Quiñones, Quiñones Cruz Abogados, Bogotá, Colombia
Fernando M. Vaquero, Marval O’Farrell & Mairal, Buenos Aires, Argentina

11:00 - 12:30 (Concurrent Session B): Tax Judges Roundtable

Co-Chairs
João Francisco Bianco, Mariz de Oliveira e Siqueira Campos Advogados, São Paulo, Brazil
Professor Patricia A. Brown, University of Miami School of Law, Miami, FL, USA
Speakers
The Honorable Rodolfo Facio, Court of Appeals on Administrative Matters, Buenos Aires, Argentina
The Honorable Cary Pugh, United States Tax Court, Washington, DC, USA
The Honorable Eugene P. Rossiter, Chief Justice, Tax Court of Canada, President, IATJ, Ottawa, ON, Canada

12:30 - 14:00 Luncheon and Keynote Speaker
14:00 - 15:30 (Concurrent Session A): Recent Developments in Latin American Jurisdictions

Co-Chairs
Eduardo Cukier, Curtis, Mallet-Prevost, Colt & Mosle LLP, New York, NY, USA
Ana Lucía Ferreyra, Pluspetrol, Montevideo, Uruguay
Speakers
Valeria D’Alessandro, Goldemberg Saladino, Hermida Rolando & Asociados, Buenos Aires, Argentina
Isabel Espinoza, Baraona Fischer Spiess, Santiago, Chile
Gustavo Lazo, Rodrigo, Elías & Medrano Abogados, Lima, Perú
Ana Luiza Martins, Mayer Brown, São Paulo, Brazil
Ana Maria Oñate, Trustmore, Bogotá, Colombia
Francisco Palmero, Hogan Lovells, Mexico City, Mexico

14:00 - 15:30 (Concurrent Session B): It’s Time to Bring Cash Home...

Co-Chairs
Stuart Chessman, Vivendi S.A., New York, NY, USA
Leandro M. Passarella, Passarella Abogados, Buenos Aires, Argentina
Speakers
Juan Carlos Garantón, Torres Plaz & Araujo, Caracas, Venezuela
Mario Gorziglia, Prieto y Cía. Abogados, Santiago, Chile
Victor A. Jaramillo, Caplin & Drysdale, Washington, DC, USA
Rafael Moll de Alba, Charles Russell Speechlys, Luxembourg, Luxembourg
Ana Paula Pardo, SMPS Legal, Mexico City, Mexico
Carmen Sanabria, Dentons Cardenas & Cardenas, Bogotá, Colombia

15:30 Conference Closes

 

Para más información, puede consultar el siguiente enlace

Descarga el programa completo aquí

 

 

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