8.50
OPENING COMMENTS
Keynote address: Navigating an uncertain transfer pricing landscape
The keynote presentation will look at the current transfer pricing landscape, and how practitioners can keep up with and prepare for key changes in an uncertain environment.
Speaker
Niraja Srinivasan, VP global transfer pricing, Dell
Transfer pricing implications of US Tax Reform
Speakers
Dara Kasouaher, director of transfer pricing, Mondelēz International
Dasantila Maksutaj, group tax director, Terumo Medical Corporation
Keith Brockman, VP global tax, Welbilt
Post-panel roundtable discussions
These roundtable discussions will provide the opportunity to debate with your peers about the key issues that emerged during the previous panel discussion on US Tax Reform.
COFFEE AND NETWORKING
Assessing the OECD’s ‘Unified Approach’
Speakers
Harlow Higinbotham. managing director, NERA
Niraja Srinivasan, VP global transfer pricing, Dell
Lorraine Eden, research professor of law and professor emerita of management, Texas A&M University
Nihan Mert-Beydilli, associate director – transfer pricing, NERA
Operational TP and digitalisation
Speakers
Nicole Williams, senior manager – global transfer pricing, Celanese
Pat Dervin, director of transfer pricing, Aon
George Stasny, manager – transfer pricing, Halliburton
Carmen White, director – tax technology, Microsoft
LUNCH AND NETWORKING
Transfer pricing of intangibles
Speakers
Rick Cooper, vice president, Charles River Associates (moderator)
Azedine Assassi, global transfer pricing leader, GE
Kay Freund, director – global transfer pricing, Medtronic
Jeff Lonard, manager – transfer pricing, ITW
Sanford Stark, partner, Morgan Lewis
Ednaldo Silva, founder & director, RoyaltyStat
TP documentation and CbCR
Speakers
Yoshio Uehara, partner, Chevez Ruiz Zamarripa (moderator)
Amy Pinson, senior manager – transfer pricing, Bayer
Tosin Akande, senior vice president – transfer pricing, Citi
Jason Wiegand, associate director – global transfer pricing, Procter & Gamble
Sadia Nazir, director – global transfer pricing, Clarios
Oscar Campero, partner, Chevez Ruiz Zamarripa
Permanent establishments post-BEPS
Speakers
Guglielmo Maisto, partner, Maisto e Associati
Aurelio Massimiano, partner, Maisto e Associati
Global transfer pricing developments: China, India and LATAM
Explore the latest developments in China, India and LATAM
How are multinationals managing relationships with tax authorities in these jurisdictions?
Assess regional responses to BEPS and what this means for your transfer pricing policy
Speakers
Abhishek Chawla, tax director, Xerox
David Garcia Morales, head of corporate tax, Geopark
Fernando Colucci, partner, Machado Meyer
CLOSING COMMENTS AND NETWORKING DRINKS RECEPTION
9.20
OPENING COMMENTS
Keynote address: The Arm’s Length Standard: David and the Three Goliaths
A review of the most recent transfer pricing cases
Speaker
Lorraine Eden, research professor of law and professor emerita of management, Texas A&M University
Financial transactions
Speakers
Joan Hortalà, partner, Cuatrecasas
Joy Harper, finance systems, integration and transformation, Google
COFFEE AND NETWORKING
Roundtable discussions
These interactive roundtable discussions will provide a unique opportunity to work closely with your peers to develop strategies for managing important transfer pricing issues.
Roundtable A: The future of the arm’s-length principle
Roundtable B: Transfer pricing risk-analysis post-BEPS
Roundtable C: Managing an international audit
Speakers
Dave Thomsen, global transfer pricing, Keysight Technologies
Steve Allen, director – global transfer pricing, McDonald's Corporation
Roundtable D: Transfer pricing post-M&A
Speaker
Kay Freund, director - global transfer pricing, Medtronic
LUNCH AND NETWORKING
Dispute avoidance and resolution
Speakers
Brian Gleicher, partner, White & Case
John Wall, APMA assistant director, IRS
Sonal Majmadur, adviser - global tax team, World Bank Group
Sue Huang, associate tax director - transfer pricing, Intel
CLOSING COMMENTS AND CLOSE OF FORUM
January 30, Waldorf Hilton Hotel, London
March 4 & 5, etc. venues St Paul's, London
March 10, Convene 810 Seventh Ave, New York
March 25 & 26, Convene 75 Rockefeller Plaza, New York
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Knowledge partner
Association partner