EUROPEAN TAX AWARDS 2014 – Shortlists Firms made submissions for work done between January 1 2013 and December 31 2013. The awards were judged according to: • • • Size (Not conclusive, though it does indicate what a tax team is capable of taking on) Innovation (Did the advice the firm gave show something more than the straightforward answer that is commonly used?) Complexity (Did the matter address tax issues that were out of the ordinary and what ingenuity did the firm show to solve them?) Austria Tax Firm of the Year BPV Huegel Deloitte DLA Piper Freshfields Bruckhaus Deringer Wolf Theiss Austria Transfer Pricing Firm of the Year Baker & McKenzie Deloitte LeitnerLeitner Baltic States Tax Firm of the Year Deloitte Sorainen Raidla Lejins & Norcous Varul Baltic States Transfer Pricing Firm of the Year Deloitte Sorainen Varul Belgium Tax Firm of the Year Deloitte DLA Piper Freshfields Bruckhaus Deringer Liedekerke Loyens & Loeff Mayer Brown Stibbe Belgium Transfer Pricing Firm of the Year Deloitte Mayer Brown PwC Central European Tax Firm of the Year Baker & McKenzie Deloitte EY PwC Romania Taxhouse, Taxand Romania White & Case Central European Transfer Pricing Firm of the Year Deloitte EY PwC Taxhouse, Taxand Romania Cyprus Tax Firm of the Year Deloitte EY Eurofast, Taxand Cyprus Denmark Tax Firm of the Year Horten Plesner Denmark Transfer Pricing Firm of the Year Bech-Bruun, Taxand Denmark EY Plesner Finland Tax Firm of the Year Alder & Sound EY Roschier Borenius, Taxand Finland Finland Transfer Pricing Firm of the Year Alder & Sound Deloitte EY Borenius, Taxand Finland France Tax Firm of the Year August & Debouzy Baker & McKenzie Bredin Prat DLA Piper EY Freshfields Bruckhaus Deringer Hogan Lovells Mayer Brown Taj Arsene Taxand, Taxand France France Transfer Pricing Firm of the Year Arsene Taxand, Taxand France EY Freshfields Bruckhaus Deringer Mayer Brown Germany Tax Firm of the Year Allen & Overy Baker & McKenzie DLA Piper Flick Gocke Schaumburg Freshfields Bruckhaus Deringer Hengeler Mueller Hogan Lovells Latham & Watkins Oppenhoff & Partner Germany Transfer Pricing Firm of the Year Baker & McKenzie Deloitte Flick Gocke Schaumburg Freshfields Bruckhaus Deringer Oppenhoff Greece Tax Firm of the Year Deloitte EY Koutalidis Greece Transfer Pricing Firm of the Year EY Deloitte Zepos & Yannopoulos, Taxand Greece Hungary Tax Firm of the Year Deloitte DLA Piper EY Orientax Kinstellar Hungary Transfer Pricing Firm of the Year Deloitte EY Taxperience Tandax Ireland Tax Firm of the Year A&L Goodbody Arthur Cox Deloitte Maples & Calder Matheson William Fry, Taxand Ireland Ireland Transfer Pricing Firm of the Year EY Deloitte Matheson Italy Tax Firm of the Year Allen & Overy Baker & McKenzie Bonelli Erede Pappalardo Clifford Chance Deloitte DLA Piper EY Hogan Lovells Legance NCTM Italy Transfer Pricing Firm of the Year Bonelli Erede Pappalardo Deloitte EY Valente GEB Partners Luxembourg Tax Firm of the Year Allen & Overy Arendt & Medernach Atoz, Taxand Luxembourg Deloitte DLA Piper EY Loyens & Loeff Stibbe Luxembourg Transfer Pricing Firm of the Year Atoz, Taxand Luxembourg Deloitte Loyens & Loeff Malta Tax Firm of the Year Avanzia Taxand, Taxand Malta Camilleri Preziosi Deloitte KPMG Netherlands Tax Firm of the Year Allen & Overy Baker & McKenzie Deloitte DLA Piper Freshfields Bruckhaus Deringer Loyens & Loeff Stibbe Van Campen Liem Netherlands Transfer Pricing Firm of the Year Altus Alliance Baker & McKenzie Deloitte DLA Piper Norway Tax Firm of the Year Deloitte DLA Piper EY PwC Norway Transfer Pricing Firm of the Year Deloitte EY PwC Poland Tax Firm of the Year Baker & McKenzie Deloitte DLA Piper EY Greenberg Traurig Hogan Lovells MDDP Crido Taxand, Taxand Poland Wardynski & Partners Poland Transfer Pricing Firm of the Year Deloitte DLA Piper EY MDDP Portugal Tax Firm of the Year Baker Tilly Cuatrecasas EY Garrigues, Taxand Portugal Linklaters PLMJ PwC RFF & Associados Uria Menendez Vieira de Almeida Portugal Transfer Pricing Firm of the Year Baker Tilly EY PwC Russia Tax Firm of the Year Baker & McKenzie Deloitte DLA Piper EY Goltsblat BLP KPMG Pepeliaev Group, Taxand Russia PwC Russia Transfer Pricing Firm of the Year Baker & McKenzie Deloitte EY Pepeliaev Group, Taxand Russia PwC South Africa Tax Firm of the Year ENS, Taxand South Africa Werksmans South Africa Transfer Pricing Firm of the Year ENS, Taxand South Africa Deloitte EY Spain Tax Firm of the Year Ashurst Baker & McKenzie Cuatrecasas Deloitte DLA Piper EY Garrigues, Taxand Spain Hogan Lovells Latham & Watkins Linklaters Uria Menendez Spain Transfer Pricing Firm of the Year Baker & McKenzie Deloitte EY Garrigues, Taxand Spain Sweden Tax Firm of the Year Deloitte EY Roschier Sweden Transfer Pricing Firm of the Year EY Deloitte Grant Thornton Switzerland Tax Firm of the Year Deloitte EY Lenz & Staehelin Schellenberg Wittmer Tax Partner, Taxand Switzerland Switzerland Transfer Pricing Firm of the Year Deloitte EY Turkey Tax Firm Of The Year Deloitte DLA Piper Pekin & Pekin Turkey Transfer Pricing Firm of the Year Deloitte EY Pekin & Pekin UK Tax Firm of the Year Alvarez & Marsal Taxand UK Baker & McKenzie EY Freshfields Bruckhaus Deringer Hogan Lovells Latham & Watkins Shearman & Sterling Simmons & Simmons Slaughter and May Sullivan & Cromwell Weil Gotshal & Manges UK Transfer Pricing Firm of the Year EY Freshfields Bruckhaus Deringer Grant Thornton Ukraine Tax Firm of the Year Avellum Partners Deloitte DLA Piper EY KPMG Sayenko Kharenko Vasil Kisil & Partners Ukraine Transfer Pricing Firm Of The Year Avellum Partners DLA Piper EY KPMG EUROPEAN REGIONAL AWARDS SHORTLISTS European Tax Firm of the Year Allen & Overy Baker & McKenzie Best Friends Network Deloitte DLA Piper EY Freshfields Bruckhaus Deringer Hogan Lovells Latham & Watkins Taxand European Transfer Pricing Firm of the Year Deloitte DLA Piper EY Freshfields Bruckhaus Deringer NERA Taxand European Tax Disputes Firm of the Year DLA Piper EY Freshfields Bruckhaus Deringer Herbert Smith Freehills Joseph Hage Aaronson PwC Turkey Weil Gotshal & Manges European Indirect Tax Firm of the Year Deloitte DLA Piper EY's EMEIA Financial Services Indirect Tax Practice Küffner Maunz Langer Zugmaier Ryan Taxand European Tax Compliance & Reporting Firm of the Year Deloitte EY European In-House Team of the Year Alcoa Dassault Systemes Immofinanz Vodafone European Banking Tax Deal of the Year Etcheverría Banesco Bank Group acquisition of NCG Banco Clifford Chance; Deloitte Spain; Linklaters; PwC Acquisition of Bank Gospodarki Zywnosciowej by BNP Paribas Greenberg Traurig, Allen & Overy, Deloitte Poland, Taj Disposal of about 6% of Lloyd's Banking Group Slaughter and May Merger of Barclays' and ABSA's African banking operations EY; Norton Rose Fulbright; Webber Wentzel in alliance with Linklaters European Capital Markets Tax Deal of the Year Acquisition of crude oil from Rosneft Arthur Cox; Linklaters Energa IPO Greenberg Traurig; Allen & Overy €150 million treasury shares equity swap for the Immofinanz Group bpv Hügel; Linklaters Yandex secondary offering of shares & issuance of convertible notes Van Doorne; Davis Polk & Wardwell Salini bond Bonelli Erede Pappalardo; Linklaters; White & Case £3 billion refinancing solution for the AA group Freshfields Bruckhaus Deringer; Clifford Chance; Eversheds; Arthur Cox Financing of the purchase of Altamira, Banco Santander’s real estate division, by an affiliate of Apollo Global Management Latham & Watkins Spain; Linklaters; Uría Menéndez European Consumer Products Tax Deal of the Year Joh. A. Benckiser/ Quadrant Capital Advisors's acquisition of DE Master Blenders 1753 Stibbe; Skadden Arps, Slate Meagher & Flom; EY Penguin Random House joint venture Freshfields Bruckhaus Deringer, Slaughter and May Disposal of the Printemps group by Borletti Group and Deutsche Asset & Wealth Management to Divine Investments Freshfields Bruckhaus Deringer, Baker & McKenzie, King & Spalding; Bird & Bird; Willkie Farr & Gallagher; Darrois Villey Maillot Brochier LVMH acquisition of Loro Piana Bonelli Erede Pappalardo; Chiomenti Studio Legale European M&A Tax Deal of the Year Kodak Pension Plan's acquisition of Eastman Kodak's personalised imaging business and document imaging business Grant Thornton; Hogan Lovells; Sullivan & Cromwell Vodafone's $13 billion acquisition of Kabel Deutschland EY Actavis's acquisition of Warner Chilcott Arthur Cox; Latham & Watkins; Matheson Gold One / Sibanye Gold merger of strategic assets ENS Taxand South Africa; PwC Cyprus Consolidation by Cyfrowy Polsat of TMT assets held by its largest shareholder Greenberg Traurig Chromaflo Technologies / CPS Color merger DLA Piper; EY Otto Group's acquisition of the BtoB and BtoC e-commerce activities of 3 Suisses International Freshfields Bruckhaus Deringer; Linklaters Scor's acquisition of 59.9% of MRM Skadden Arps Slate Meagher & Flom; DLA Piper Sale of Maisons du Monde Groupe Arsene Taxand; Landwell; Mayer Brown; King & Wood Mallesons SJ Berwin European Financial Services Tax Deal of the Year Eurolot's acquisition of Bombardier aircraft Hogan Lovells Andbank take-over of Inversis´s private retail banking business Deloitte Spain Advice to banks and industry associations on French and Italian financial transaction taxes Freshfields Bruckhaus Deringer European Energy Tax Deal of the Year SITA Zielona Energia / Suez Environnement Warsaw waste management PPP Hogan Lovells Production sharing agreement for Russian Ministry of Energy to develop the Khvalynskoye deposit that establishes a special taxation regime for investors Pepeliaev Group, Taxand Russia BTG Pactual's acquisition of a 50% stake in Petrobras' investments in Angola, Benin, Gabon, Namibia, Nigeria and Tanzania Stibbe; Herbert Smith Freehills Qatar Petroleum International's acquisition of a 60% operating share in natural gas assets from Suncor Energy Stibbe Preferential energy tax treatment of energy product manufacturers Freshfields Bruckhaus Deringer SunEdison's acquisition of UK solar projects Simmons & Simmons; Linklaters European Media & Entertainment Tax Deal of the Year Cairo Communications's acquisition of LA7 Bonelli Erede Pappalardo Discovery Communications's acquisition of the SBS Nordic Group from the ProSiebenSat.1 Group DLA Piper; Horten; Borenius, Taxand Finland; Mason Hayes & Curran; Milbank Rank Group's acquisition of Gala Coral's casino business Freshfields Bruckhaus Deringer Liberty Global's acquisition of Virgin Media Latham & Watkins; Ropes & Gray; Milbank BC Partners's acquisition of Springer Science + Business Media from EQT Partners and GIC Freshfields Bruckhaus Deringer; Hengeler Mueller; P+P Pollath + Partners European Private Equity Tax Deal of the Year Advent International acquisition of Cytec's coating business EY; Weil Gotshal & Manges Merger of Polski Bank Przedsiebiorczosci and FM Bank within Abris Capital Group Greenberg Traurig Bridgepoint's acquisition of the Flexitallic Group from Eurazeo PME DLA Piper Cinven and BCV Investments on the sale of Avio's civil and military aircraft aviation propulsion components and systems business to Nuovo Pignone Freshfields Bruckhaus Deringer; Chiomenti Studio Legale; Shearman & Sterling Elis's LBO debt restructuring Mayer Brown; Kirkland & Ellis; Latham & Watkins; White & Case; De Pardieu Brocas Maffei Averys Group's acquisition of the Stow Group and of its debt and equity refinancing Mayer Brown; Gide Loyrette Nouel European Tax Restructuring Deal of the Year Intercell-Vivalis cross-border merger bpv Hügel; Freshfields Bruckhaus Deringer; EY; Hogan Lovells Reverse merger of Polkomtel and Spartan Capital Holdings Greenberg Traurig; EY; MDDP; GWW; Vinge; Latham & Watkins; L Papaphilippou & Co; Saur restructuring Clifford Chance; Allen & Overy; Freshfields Bruckhaus Deringer Hypothekenbank Frankfurt DLA Piper; Pavia & Ansaldo Consolis debt and equity restructuring Mayer Brown; Arntzen de Besche; Roschier; Taxperience European Joint Venture Tax Deal of the Year Amendments to existing joint ventures in Poland between Aviva and BZ WBK and the extension of the associated bancassurance arrangements between the JVCOs and BZ WBK Hogan Lovells Euler Hermes / Mapfre credit insurance joint venture Hogan Lovells APG's joint venture with Grainger to acquire a $574 million real estate portfolio Simmons & Simmons; Freshfields Bruckhaus Deringer European Telecommunications and Technology Tax Deal of the Year Globe Telecom's establishment of Italian activities Bonelli Erede Pappalardo Telefònica's investment in Telecom Italia Clifford Chance Vodafone's $130 billion disposal of its joint venture interest in Verizon Wireless EY; Arthur Cox; Slaughter and May; De Brauw Blackstone Westbroek Dexia Group's sale of its IT subsidiary Dexia Technology Services (DTS) to IBM Linklaters; Loyens & Loeff; Arendt & Medernach; Cleary Gottlieb Steen & Hamilton; Stibbe; EY ECJ Firm of the Year - Direct Tax Cuatrecasas, Gonçalves Pereira - Itelcar Hannes Snellman - P Oy Joseph Hage Aaronson - Franked Investment Income Group Litigation Lydian - RVS Levensverzekeringen Monard-D'Hulst - Gimle Tiberghien - Argenta Spaarbank ECJ Firm of the Year - Indirect Tax KPMG Meijburg & Co - PPG Holdings GfBk Gesellschaft für Börsenkommunikation PwC Poland - BGZ Leasing US Tax Firm in Europe DLA Piper KPMG's US tax practice in Europe Latham & Watkins Shearman & Sterling Weil Gotshal & Manges Best Newcomer Avellum Partners Goltsblat BLP Greenberg Traurig's Polish tax practice Joseph Hage Aaronson Maples & Calder's Irish tax practice Orientax Van Campen Liem European Tax Policy Firm of the Year Best Friends Network Deloitte EY Freshfields Bruckhaus Deringer European Tax Innovator of the Year Alder & Sound KPMG Ukraine Ryan Taxand European Client Connection Award Alder & Sound Deloitte (Austria, Belgium, Luxembourg and Poland) EY RSM DTM Hungary Simmons & Simmons