Sponsorship and Exhibitor Packet

The OECD International Tax Conference

June 7-8, 2010 • Washington, D.C.

www.uscibtax.org The Event

The OECD’s International Tax Policy Conference is a major tax OECD International conference organized by the United States Council for International Tax Conference Business (USCIB) jointly with the Organization for Economic Co-operation and Development (OECD) and the Business and June 7-8, 2010 Industry Advisory Committee to the OECD (BIAC).

This year’s 2-day conference will brief U.S. business on OECD taxation activities that significantly impact international trade and investment. The conference will take place June 7-8, 2010 in Washington, D.C. and provides a unique opportunity for top U.S. corporate, legal and financial executives to convey business views and interact directly with key representatives from the OECD’s Centre for Tax Policy and Administration as well as senior tax officials from the U.S. and other OECD countries.

The two-day conference is produced in association with the International Fiscal Association (IFA-USA), International Tax Policy Forum (ITPF), National Foreign Trade Council (NFTC), Organization for International Investment (OFII), Tax Council Policy Institute (TCPI), Tax Executives Institute (TEI) and Tax Foundation.

International Tax Policy Forum Who We Are

USCIB

The United States Council for International Business is the sole Ameri- can affiliate of the International Chamber of Commerce (ICC), the Business and Industry Advisory Committee (BIAC) to the OECD, and the International Organisation of Employers (IOE). As such, it officially rep- resents U.S. business positions both in the main intergovernmental bod- ies and vis-à-vis foreign business communities and their governments. It works on a broad range of policy issues as an advocate for an open system of world trade, finance and investment in which business can flourish and contribute to economic growth, human welfare and protec- tion of the environment.

The USCIB Tax Committee advocates for sound and appropriate inter- national tax policy to maintain American business competitiveness by bringing the voice of U.S. business to the table at home and abroad.

OECD

The mission of the OECD is to help its member countries to achieve sus- tainable economic growth and employment and to raise the standard of living in member countries while maintaining financial stability – all this in order to contribute to the development of the world economy. OECD’s taxation work covers a broad range of activities, focused on continu- ing updates to the Model Tax Convention, review of the Transfer Pricing Guidelines, and including issues of cross border Tax Administration. The OECD produces internationally comparable statistics and engages in monitoring and assessment of policies. National tax systems are ana- lyzed for their effect on labor, capital and product markets.

BIAC

BIAC is the officially recognized representative of the OECD business community. Its primary objective is to inform the business community on the implications of OECD policies on business and industry and to influence the direction of those initiatives. Profile of Attendees

This conference is the most comprehensive USCIB international tax policy event, bringing key representatives from the OECD Centre for Tax Policy and Administration and senior tax officials from the U.S. and other coun- tries together with leaders from the U.S. business community in one place. 38% represented major U.S. •Prudential Financial, Inc. •Rio Tinto multi-national companies •Rolls-Royce of North America, Inc. including: •Royal Bank of Canada •ABB Inc. •Royal Dutch Shell Plc •ACE INA Holdings Inc. •Schering-Plough Corporation •Aegon USA •Siemens Corporation •Agilent Technologies, Inc. •TELUS •Akzo Nobel Inc. •Tubberware Brands Corporation •Alticor Inc. •Tyco International •Altria Group, Inc. •Xilinx, Inc. •American Express Company •American International Group, Inc. 14% represented large law firms •AREVA, Inc. •Assurant including: •Bank of America Corporation •Adebiyi & Associates •Barclays Bank, PLC •Alston & Bird LLP •Baxter Healthcare Corporation •Angus & Nickerson LLC •Bear, Stearns & Co. Inc. •Baker & McKenzie LLP •Bechtel Corporation •Blake Cassels & Graydon LLP •The Boeing Company •Buchanan Ingersoll & Rooney PC •BP America, Inc. •Caplin & Drysdale, Chartered •CA, Inc. •Cleary Gottlieb, Steen & Hamilton •Caterpillar, Inc. •Covington & Burling •Ceteris •DLA Piper •Cisco Systems, Inc. •Gowling Lafleur Henderson LLP •Citigroup Inc. •Greenberg Traurig •The Coca-Cola Company •King & Spalding •Colgate-Palmolive Company •Krishna & Prasad •CRA International •Mayer Brown LLP •Credit Suisse •McCarthy Tetrault LLP •Delhaize Group •McDermott, Will & Emery •Dell Inc. •McKee Nelson LLP •Delphi Corporation •Miller & Chevalier •DHL Express USA •Osler, Hoskin & Harcourt LLP •Eaton Corporation •Pepper Hamilton LLP •EDS Corporation •Steptoe & Johnson LLP •Eli Lilly and Company •Sutherland Asbill & Brennan LLP •Exxon Mobil Corporation •Vinson & Elkins LLP •GE Capital Corporation •White & Case LLP •General Dynamics Corporation •General Electric Company 11% represented •Glaxo Corporation large accounting firms •Goldman Sachs & Co. •Dean, Dorton & Ford, PSC •Honeywell International Inc. •Deloitte Touche Tomatsu •IBM Corporation •Ernst & Young LLP •J.P. Morgan Chase & Company •KPMG LLP •Johnson & Johnson •PricewaterhouseCoopers LLP •Mars, Inc. •Marsh McLennan Company •Masco Corporation 17% were government officials •Medtronic, Inc. •Canada Revenue Agency •Mellon Bank N.A. •Internal Revenue Service •Merck & Co., Inc. •The Treasury Inspector General for Tax Administration •Merill Lynch & Co., Inc. •U.S. Department of Treasury •Microsoft Corporation •U.S. Government Accountability Office •Morgan Stanley •U.S. Senate’s Committee on Finance and the •Nomura Securities International, Inc. Joint Committee on Taxation •Oracle Corporation •Pearson Inc. 54% held senior level positions •PepsiCo, Inc. •Pfizer, Inc. (President, “C level” positions, •The Procter and Gamble Company EVP, SVP, Director and Manager) Sponsorship and Exhibitor Opportunities

Evening Reception Sponsor – Badge Lanyards – $7,500 Monday June 7 – $20,000 • Logo toSOLD appear on badge lanyards given out to • Welcome remarks at reception all attendees • Recognition in all print and online • Acknowledgement anywhere sponsors are promotional materials collectively listed • Recognition on www.uscibtax.org • Acknowledgment on www.uscibtax.com website • Recognition from podium at Conference Registration Bags – $7,500 • Logo projected on main a/v screen before • Company logo printed on one side of the bag and between sessions SOLD (USCIB logo will be on the opposite side) • Corporate logo on all onsite conference • Opportunity to place one 8 1/2” x 11” signage promotional piece in the bag • Marketing material distributed to all • Acknowledgement anywhere sponsors are participants in attendee materials collectively listed • Display table in registration/refreshment • Acknowledgment on www.uscibtax.org website area • Sponsor signage at reception Conference CD-ROM – $7,500 • Up to 4 complimentary full conference • Logo on cover of CD-ROM holder registrations including social functions • Company’s information on back cover of case • Attendee database • Company may place promotional literature directly on CD-ROM, including link to their Breakfast Sponsor – Tuesday June 8 – $15,000 web site (1MB) • Welcome remarks from the podium SOLD • Acknowledgement anywhere sponsors are • Recognition in all print and online collectively listed promotional materials • Acknowledgment on www.uscibtax.com • Recognition on www.uscibtax.org • Recognition from podium at Conference Refreshment Breaks – Monday June 7 and • Logo projected on main a/v screen before TuesdaySOLD June 8 – $5,000 (3 available) and between sessions • Recognition in all print and online promotional • Corporate logo on all onsite conference materials signage • Recognition on www.uscibtax.org • Marketing material distributed to all • Corporate logo on onsite conference signage participants in attendee materials • Marketing material distributed to all • Display table in registration/refreshment participants in attendee materials area • Display table in registration/refreshment area • Up to 3 complimentary full conference • Logo projected on main a/v screen before and registrations including social functions between sessions • Attendee database • 2 complimentary full conference registrations including social functions Lunch Sponsor – Tuesday June 8 – $20,000 • Attendee database • Welcome remarks at lunch • Recognition in all print and online Exhibitors – Monday June 7 – Tuesday June 8 – promotional materials $2,500 (8 6 available) • Recognition on www.uscibtax.org • Skirted display table in conference area • Recognition from podium at Conference • Recognition on onsite conference signage • Logo projected on main a/v screen before • Recognition on www.uscibtax.org and between sessions • 1 complimentary full conference registration • Corporate logo on all onsite conference including social functions signage • Attendee list • Marketing material distributed to all participants in attendee materials For more information about how you can • Display table in registration/refreshment become a sponsor or exhibitor, please area contact Abby Shapiro, USCIB Senior • Sponsor signage at lunch Marketing Advisor at 617-242-0205 or • Up to 4 complimentary full conference [email protected] registrations including social functions • Attendee database