• Profil
  • Images
  • Pages Web
  • Q&R
Ce profil a été automatiquement généré à partir d'informations publiquement disponibles sur internet. Si c'est vous, prenez le contrôle de ce profil. Plus concernant les profils Yatedo
Ce profil m'appartient !

Patrice Jan

Directeur Associé - Ernst &Young Société d'Avocats - France, Metropolitan

Résumé général

Localité :France, Metropolitan
Biographie

Prior joining E&Y, I was notably in charge of the French APA program of the French Tax authorities. In this respect, I've negotiated multilateral/bilateral Advance Pricing Agreements with Switzerland, UK, NL, Germany, US & Japan for companies acting in various business sectors (banking,...
Lire plus


Experience professionnelle

2008 - Courant
Transfer Pricing Director - Attorney at law - Ernst & Young Société d'Avocats

Law Practice

Assistance of multinationals with their transfer pricing issues and tax strategy.
Extensive experience in tax investigation and transfer pricing audits and I've overseen many tax planning projects in conjunction with business restructuring, Mutual Agreement Procedures and Advance Pricing Agreements.

Member of the EY controversy network and the EY Financial TP network

Technical expertise: Tax audit assistance, worldwide tax planning, negotiation of APA and Mutual Agreement Procedures, transfer pricing documentation, valuation of intangibles

2008 - Courant
Associate Director - Ernst & Young Société d'Avocats

Law Practice

Assistance of multinationals with their transfer pricing issues and tax strategy. Extensive experience in tax investigation and transfer pricing audits and I've overseen many tax planning projects in conjunction with business restructuring, Mutual Agreement Procedures and Advance Pricing Agreements. Member of the EY controversy network and the EY Financial TP networkTechnical expertise: Tax audit assistance, worldwide tax planning, negotiation of APA and Mutual Agreement Procedures, transfer pricing documentation, valuation of intangibles, Asset management

2006 - 2008
Senior Tax Inspector - French Ministry of Economy and Finance - Bercy

Government Administration

International Tax Control Division - Team leader of the French APA unit - OECD: technical expertise for the FTA (WP6 & WP1)- European Commission: project leader (component Transfer Pricing): Bulgaria program.

2004 - 2005
Senior Tax Inspector - French Ministry of Economy and Finance

Government Administration

Head of a regional auditors unit (11 auditors dealing with Transfer pricing and VAT fraud).

1998 - 2004
International tax auditor - French Ministry of Economy and Finance - DVNI

Government Administration

Transfer pricing auditor (30th Brigade): MNEs tax audits (tangibles, intangibles, services, management fees, cost sharing agreement, PE): industry analysis, functional analysis, economic studies, financial valuationTP trainer and leading a few training sessions in foreign administrationsTechnical advisor for MAP resolution (Korea & Canada)

2004
senior tx inspector - french ministry of finance

Law Practice

1998
International tax auditor - French Ministry of Economy and Finance

Government Administration

Transfer pricing auditor (30th Brigade of the DVNI - MNEs Audit Division)

Performed more than 70 MNEs tax audits (tangibles, intangibles, services, management fees, cost sharing agreement, PE): industry analysis, functional analysis, economic studies, financial valuation

Internal TP trainer and leading a few training sessions in foreign administrations (Germany & Czech Republic)

Acted as technical advisor for MAP resolution (Korea & Canada)

Represented the FTA at several multilateral and bilateral tax meeting, including training sessions and technical exchanges (Czech Republic, USA, Germany)

Author a of several internal technical publications and guidelines related to TP: commissionaire & PE issue, IP valuation, location savings

1995
Financial analyst - Yves Rocher

Privately Held; Cosmetics

Worked on the implementation of SAP and performed financial analysis

Compétences professionnelles

Tax audit defence, tax planning, valuation, implementation of worldwide transfer pricing policy
Advance Pricing Agreements, mutual agreement procedure

Education

1997 - 1998
Master' degree in tax law Tax - Ecole Nationale des Impôts

1991 - 1994
DESCF Finance & Accountancy - Université de Nantes

Relations

Patrice Jan est en relation avec 1 personnes. En voici quelques unes :
Edmond Verdier

Edmond Verdier
Attorney at Law / PhD candidate

Cherchez-vous un(e) autre Patrice Jan ?
Ma connexion à Patrice Jan
Télécharger la VCard (.vcf) de Patrice Jan

Profils Sociaux
Yatedo Beta II 2011 - Brevet en instance - Yatedo dans votre pays