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 Tax 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 Taxes 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 Revenue Service 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 Customs 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 Spanish Tax Agency
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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