LIST OF PARTICIPANTS FOR WORKING PARTY NO. 6’s SPECIAL SESSION ON THE TRANSFER PRICING ASPECTS OF INTANGIBLES: MEETING WITH BUSINESS REPRESENTATIVES ON THE TRANSFER PRICING ASPECTS OF INTANGIBLES

7 to 9 November 2011 Private sector representatives

Dr. Krister ANDERSSON Svalnäs kyrkväg 3 Djursholm Sweden

Ms. Sophie ASHLEY International Review Euromoney Institutional Investor PLC London United Kingdom

Mr. Jesper BARENFELD Advisor Tax Policy Confederation of Swedish Enterprise

Ms. Sheena BASSANI Counsel Barsalou Lawson Montreal Canada

Mr. Marc BÉNARD Avocats à la Cour Baker & McKenzie Paris France

Mr. Ian BRIMICOMBE Head of Tax AstraZeneca London United Kingdom

Mr. David CAUPERS Avocats à la Cour Baker & McKenzie Paris France

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Mr. Arwed CRUEGER Head of Transfer Pricing World Tax Services Frankfurt Germany

Mme Vanessa DE SAINT BLANQUAT Chargée de Mission, Direction des Affaires Fiscales Mouvement des Entreprises de France (MEDEF)

Mme Marie France DEMADE Partner TPHC Assocíes Paris France

Mr. Cyrille DERO Directeur Fiscal Adjoint LVMH France

Mr. Vincent DESOUBRIES Manager Arsene Paris France

Mrs. Emeline DINPARAST BARSALOU LAWSON

Dr. Xaver DITZ FGS Flick Gocke Schaumburg Bonn Germany

Ms. Carol DORAN KLEIN Vice President and International Tax Counsel United States Council for International Business (USCIB) Washington United States

Ms. Kendred DOVE Euromoney Institutional Investor PLC London United Kingdom

Mr. Pim FRIS Special Consultant NERA Economic Consulting Paris France

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Mr. Richard GINSBERG Director Deloitte Toronto Canada

Mr. Henry GODÉ Avocat à la Cour - Head of Transfer Pricing Grant Thorton Avocats Paris France

Mr. Claes HAMMARSTEDT Advisor International Confederation of Swedish Enterprise Stockholm Sweden

Mr. Glen HASLHOFER Tax Grant Thornton LLP Toronto Canada

Mr. John HENSHALL Partner Deloitte United Kingdom

Mr. Danny HOUBEN Shell international The Hague Netherlands

Mr. Kentaro KOFUKU General Affairs Group Japan Foreign Trade Council Japan

Mr. Chris LENON Global Head of Tax Rio Tinto PLC London United Kingdom

Mr. Pascal LUQUET Transfer Pricing Partner Fidal Paris la Défense France

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Mr. Sanjiv MALHOTRA Director BMR & Associates Gurgaon India

Mr. Jean-Vincent MASSONI Head of Transfer Pricing Unit BNP Paribas Paris France

Mr. Krishen MEHTA Board of Advisors Global Financial Integrity New York United States

Dr. Jutta MENNINGER Partner PwC Munich Germany

Mr. Viladomat MONTSERRAT TRAPE Partner KPMG Barcelona Spain

Mr. W. Joe MURPHY Principal PricewaterhouseCoopers Chicago United States

Ms. Laura NGUYEN-LAPIERRE Avocats à la Cour Baker & McKenzie Paris France

Mr. Maurice NUSSENBAUM Professeur à l'Université Paris Dauphine Sorgem Evaluation Paris France

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Mr. Michael PEGGS Tax Grant Thornton LLP Toronto Canada

Mr. Alberto PLUVIANO Principal, Transfert Pricing The Ballentine Barbera Group

Mr. Michael PULS FGS Flick Gocke Schaumburg Bonn Germany

Mrs. Anne QUENEDEY Avocat à la Cour - Associé Salans Paris France

Mr. Sébastien RHEAULT Partner (Lawyer) Barsalou Lawson Montreal Canada

Mr. Bill SAMPLE Corporate Vice-President, WW Tax Microsoft Redmond United States

Mr. Theo SCHMIT Tax Philips Haaren Netherlands

Dr. Stephan SCHNORBERGER Partner Baker & McKenzie Dusseldorf Germany

Ms. Caroline SILBERZTEIN Partner Baker & McKenzie Paris France

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Mr. Marc SIMPSON Account Director Deloitte Melbourne Australia

Mr. Richard SLIMMEN Transfer Pricing Associates BV Amsterdam Netherlands

Dr. Garry STONE Principal Chicago United States

Ms. An THEEUWES Tax Policy Manager Shell International BV The Hague Netherlands

Mr. Philippe THIRIA Vice Chairman of the BIAC Taxation and Fiscal Policy Committee BIAC Taxation and Fiscal Policy Committee Paris France

Mr. Piergiorgio VALENTE Confindustria Advisor

Mr. Ronald VAN DEN BREKEL Transfer Pricing & Tax Effective Supply Chain Management Ernst & Young

Mrs. Monique VAN HERKSEN Tax Ernst & Young Amsterdam Netherlands

Mr. François VINCENT National Leader, Global Transfer Pricing Services KPMG Montreal Canada

Ms. Sabine WAHL Director PricewaterhouseCoopers

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Ms. Rebecca WATKINS Board of Advisors Global Financial Integrity New York United States

Mr. Graeme WOOD Director – Global Procter & Gamble Company Cincinnati, United States

7 LIST OF PARTICIPANTS FOR WORKING PARTY NO. 6’s SPECIAL SESSION ON THE TRANSFER PRICING ASPECTS OF INTANGIBLES: MEETING WITH BUSINESS REPRESENTATIVES ON THE TRANSFER PRICING ASPECTS OF INTANGIBLES

7 to 9 November 2011 Government Sector

Chair Mrs. Michelle LEVAC Transfer Pricing Specialist Canada Revenue Agency (CRA)

Australia Mr. Brad EDWARDS Director International - National Client Group Australian Taxation Office

Mr. Michael JENKINS Assistant Commissioner (Special Adviser - Transfer Pricing) Australian Taxation Office

Austria Ms. Sabine DOMMES Tax Expert Federal Ministry of Finance

Belgium Ms. Sandra KNAEPEN Acting Director Ministry of Finance

Brazil Mrs. Cláudia Lúcia PIMENTEL MARTINS DA SILVA Income tax Coordinate/ Tax Auditor Ministry of Finance

Canada Mr. Arkadiusz IWINSKI Senior Economist Canada Revenue Agency 344 Slater Street

Ms. Gwen MAH Technical specialist Canada Revenue Agency

Mr. Kevin SHOOM Senior Chief, International Taxation and Special Projects Business Income Tax Division

Chile Mr. Jose MADARIAGA MONTES Legal Advisor Internal of Chile (SII)

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Colombia Mr. DIEGO GONZALEZ-BENDIKSEN DE ZALDIVAR Subdirector de Fiscalización Internacional Colombian Tax Administration

Denmark Mr. Erik Vindahl ANDERSEN Danish Tax and Administration

Mr. Michael GADE Danish Tax and Customs Administration

Mr. Soeren JUHL POULSEN Advisor Danish Tax and Customs Administration

Estonia Ms. Margit AAV Chief Specialist Ministry of Finance

Finland Ms. Hanna HÖGLUND Senior Adviser Large Taxpayers' Office

Mr. Sami LAAKSONEN Transfer Pricing Specialist Large Taxpayers' Office

Mr. Jarno MÄKELÄ Senior Adviser Large Taxpayers' Office

France Mme Isabelle COUSIN Inspectrice Ministère du Budget

M. Renaud JAUNE Chef de Bureau E1 de la DLF Ministère de l'Économie, de l'Industrie et de l'Emploi

Mr. Pierre KEREVEL Inspecteur Principal/Tax Senior Inspector/Chef de Brigade DGFIP/Brigade des consultants internationaux, financiers et TVA

M. Pierre KERJEAN Chef de section Ministry of Finance

Mme Manuelle MAHEO Inspectrice principale des impôts Ministère du Budget (DGFIP)

Mme Tatiana METAIS Inspectrice Ministère de l'Économie, de l'Industrie et de l'Emploi

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Germany Mr. Bernhard GROSS Deputy Head of Transfer Pricing Division Federal Ministry of Finance (BMF)

Mr. Wolfgang ALBERTS Economist - Mutual Agreement Procedures International Tax Department

Ms. Steffi MAGARIN Tax Expert Federal Ministry of Finance

Ms. Ulrike WOLFF Deputy Head of Division Bundeszentralamt für Steuern An der Küppe 1

Mme Isabelle ROUBEROL Inspectrice Principale Secrétariat général des affaires européennes (SGAE)

Hungary Mr. Péter TÓTH Economic and Financial Counsellor Permanent Delegation

Mr. Tamás MEITNER Chief Counsellor Audit Department, National Tax and Customs Administration

India Mr. D.K. GUPTA Director of Income Tax Transfer Pricing I

Mr. Ajit Kumar JAIN Additional Director of Income Tax Transfer Transfer Pricing (2)

Ireland Ms. Helen O'GRADY Competent Authority Corporate Business and International Division

Israel Mr. Haim GABBAY Senior Vice President Assessment and Audit Israel Income

Ms. Irit LEUW Director Israel Tax Authority

Mr. Shmuel VAINSHTEIN Manager Israel Tax Authority

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Italy Mr. SIMONE DI VAIA Italian Revenue Agency

Mr. Gianluca PIROZZI Head of Consultancy and Coordination - Contact Person to copy Ministry of Economy and Finances (MEF)

Mr. Giuseppe SANTERAMO Officer in the International Tax Rulling Italian Revenue Agency

Japan Mr. Dai HIROSE Second Secretary Permanent Delegation

Mr. Takamasa NAKAJIMA Deputy Director National Tax Agency of Japan

Ms. Eiko SHIBANO Section Chief National Tax Agency

Mr. Nobuhiro TSUNODA Director National Tax Agency

Korea Mr. Jae Bong CHOI First Secretary Permanent Delegation

Mr. Dong Kwan KIM International Cooperation Division National Tax Service

Ms. In-Sun YOO Deputy Director National Tax Service

Mr. Kotaro YAMADA Section Chief Ministry of Finance

Malaysia Ms. Noor Azian ABDUL HAMID Director Inland Revenue Board of Malaysia

Mexico Ms. Lydia Griselda OGAZÓN JUÁREZ Accountant Ministry of Finance

11 Ms. Sybel GALVÁN Counsellor for Financial Affairs Permanent Delegation

Mr. Carlos PEREZ GOMEZ Central Administrator ADMINISTRACIÓN CENTRAL DE FISCALIZACIÓN DE PRECIOS DE TRANSFERENCIA

Netherlands Mr. John GOOSSEN Financial Counsellor Permanent Delegation

Mr. Peter KLAVER Transfer pricing specialist Ministry of Finance

Mr. Harry ROODBEEN Deputy Director for International Tax Policy & Legislation Ministry of Finance

Mr. Hans VAN EGDOM International Fiscal Affairs Ministry of Finance

New Zealand Ms. Emma GRIGG Policy Manager (Tax) Inland Revenue Department

Norway Ms. Trude SØNVISEN Senior Adviser Ministry of Finance

Mr. Arthur KRISTOFFERSEN Legal Advisor Ministry of Finance

People’s Republic of China Mr. Yanping LEI Tax Policy Department Ministry of Finance

Mr. Yanlei LI Senior Staff Member Anti-Avoidance Division International Taxation Department

Mr. Shanwu YUAN Deputy Director, Global Co-operation & Compliance Division International Taxation Department

Poland Ms. Monika LASKOWSKA Deputy Director Ministry of Finance

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Portugal Mr. Joaquim Manuel DE SOUSA Direction Générale des Impôts

Singapore Ms. Wai LOU Tax Specialist Inland Revenue Authority of Singapore

Mr. Yam Soon TANG Manager (Transfer Pricing) Inland Revenue Authority of Singapore

Slovenia Mrs. Larisa-Eva RAMOVS Senior Advisor Ministry of Finance

Mrs. Lili SRSA HREN Head of International Taxation Unit Tax Administration of the Republic of Slovenia

South Africa Mrs. Nishana GOSAI Transfer Pricing Practice Leader SARS

Mr. Willie SWART Senior Manager Asuurance SARS

Spain Mr. Carlos PASCUAL MERINO Conseiller Financier Délégation Permanente

Ms. Elena DE LAS MORENAS Assistant Deputy General Director Ministère de l'Economie et des Finances

Mr. Luis Ramon JONES RODRIGUEZ Senior Tax Inspector

Mr. Carlos SERRANO PALACIO International Taxation Unit Spanish Tax Agency

Sweden Mr. Stefan BERGQVIST Senior Tax Adviser, Swedish Tax Agency Office of the Competent Authority

Ms. Katarina BERGVALL Tax Auditor National Tax Board

13 Ms. Helena WINTER Legal Adviser Ministry of Finance, Tax and Customs Department

Switzerland Mr. Alex KALBERMATTER Département fédéral des finances - DFF Administration fédérale des contributions - AFC

Dr. Renato SALERNO Senior Economist, Responsible for Transfer Pricing State Secretariat for International Finance Matters Division for I

Mr. Christoph STUDER Senior Economist Responsible for Transfer Pricing Team Ministry of Finance, Swiss Federal Tax Administration

Mrs. Valérie DONZEL Counsellor Permanent Delegation

Turkey Ms. Ayse KESKINKILIC Commercial Counsellor Permanent Delegation

Mr. Ahmet TOPAL Acting Director Ministry of Finance

United Kingdom Mr. Jon CLARK Business International H.M. Revenue & Customs

Mr. Colin MILLER Business International HM Revenue and Customs

Mr. Paul SIMPSON Shares and Assets Valuation H.M. Revenue & Customs

Mr. Peter STEEDS Head of Transfer Pricing H.M. Revenue & Customs

United States Mr. Christopher BELLO Branch Chief Associate Chief Counsel (International)

Mr. David ERNICK Associate International Tax Counsel US Department of the Treasury

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Mr. Samuel MARUCA Director, Transfer Pricing Operations Internal Revenue Service (IRS)

Mr. Michael MCDONALD Financial Economist US Treasury

Mr. Thomas RALPH Manager Internal Revenue Service

EU Mr. Hartmut FOERSTER National Expert European Commission Directorate General for Taxation and Custums Union

OECD Ms. Grace PEREZ-NAVARRO Deputy Director Centre for Tax Policy and Administration

Mr. Joe ANDRUS Head of Unit of Transfer Pricing Unit Centre for Tax Policy and Administration

Mr. Wolfgang BUTTNER Senior Advisor - Tansfer Pricing Centre for Tax Policy and Administration

Mr. Stefaan DE BAETS Adviser -Transfer Pricing Centre for Tax Policy and Administration

Mr. Oki YASUI Senoir Advisor - Transfer Pricing Centre for Tax Policy and Administration

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