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TP Minds Africa Digital
22 - 23 November 2022
Digital ConferenceDelivered GMT+2 Time Zone

22 - 23 November 2022
Digital Conference,
Delivered GMT+2 Time Zone

Africa's Leading Independent Transfer Pricing Forum is Back!

Join In-house TP Leaders, Specialist Advisers, 6 Tax Administrations from Across Africa, the OECD and Other Leading International Policy Making Bodies Reshaping the International Tax Landscape

Exclusive case studies, thought provoking keynotes, panel discussions, workshops and the best virtual networking opportunities in the industry

TP Minds Africa agenda highlights

Just some of the topics you will hear about at this year's summit:

Pillars 1 & 2 Impact on Transfer Pricing in Africa

This panel will examine the impact for corporations of the efforts by the OECD to address the tax challenges of digitalisation through the Unified Approach as set out in its Programme of Work in Pillar 1 and analyse the extent to which it will be fit for purpose in the region. Pillar 2 and the development of global minimum tax rules, will also be discussed. Will this be an effective means to prevent tax competition between countries and a race to the bottom so far as the collection of tax revenues by fiscs is concerned?

Managing Transfer Pricing Controversy & Disputes

This panel comes together to explore successful strategies for the management of TP controversy and disputes. Some of the key areas of focus by the panellists include: Responding to the letter of audit findings; Determining the grounds of objection and appeal; The merits of the ADR versus other forms of dispute resolution – when to invoke MAP; and finally, if all else fails, how to prepare for trial, selecting expert witnesses, looking at preliminary points to argue etc. 

TP Consequences of Workforce Fragmentation

Remote working is now the norm for many multinational groups in the global competition for talent. However, a globally dispersed team presents many challenges for international tax and TP professionals. In this industry panel session, we will discuss how to manage an increasingly global and fragmented workforce from a Transfer Pricing perspective. Listen from leading tax professionals on the challenges they are currently facing and pick-up best practice advice of how to overcome these.   

The Rise of Sustainability & ESG in Taxation & TP

This session will bring together a diverse range of key stakeholders to cast light on how the tax function can advance the global Sustainability & ESG agenda, which is fast becoming one of the most important Board-level issues for MNEs. Panellists will look at this topic in the round and from multiple angles, focusing on three main areas: Taxpayer responsibility, transparency and sustainability reporting; Environmental taxation and the Green agenda; and inclusive growth, equality & diversity.

Supply Chains & TP Policies Post-Pandemic

This session will consider how Transfer Pricing policies and supply chain models have coped as a result of the pandemic. From a TP perspective there are noticeable impacts such as the identification of new transactions as more suppliers may have been on-boarded, the re-negotiation of internal CUPs which potentially affected controlled transactions, workforce displacement and investment in technology. But there are also subtle impacts which can create a ripple effect. Join us to explore further. 

Revenue Authorities’ View of Key TP Developments

This session is an unique opportunity to give voice to representatives of African Tax Authorities on the topic of Transfer Pricing. We will come back on how the existing profit shifting mechanisms have affected their countries during the recent period and how they have adapted themselves. The panelists will explain what have changed in terms of TP policies & regulations, tools & systems, trainings and tax audit methodologies.

YOUR DIGITAL CONFERENCE EXPERIENCE

Meet, network, interact and hear from leading TP Minds professionals. In this time of physical disconnection, set your business up for continued success by building relationships with senior decision-makers from across the world.

Optimise your strategies and take advantage of 1:1 private meetings via the event platform. Let the matchmaking algorithm search the virtual crowd to find your next valuable connection based on your mutual aims and interests. 

TP Minds Africa at a Glance

10+

Tax Administrations & Policy Makers

45+

Speakers

200+

Attendees

BECOME A PARTNER OF TP MINDS AFRICA 2022

Take this opportunity to align yourself with experts in the field from leading firms at the largest global summit series on transfer pricing and international tax issues, with 200+ delegates in attendance from across the region.