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TP Minds Americas
Main Conference: March 28 - 29, 2023
Workshops: March 30, 2023
The Diplomat Beach ResortFlorida

TP MINDS AMERICAS 2023

The flagship independent forum for transfer pricing professionals in the U.S. makes its big return to Florida with even more unmissable content.

Join global transfer pricing leaders to understand the direction of international tax policy reform, benchmark your TP strategies, identify new risk areas and mitigate controversy. Plus, secure 20+ CPE Points by attending all days.

AGENDA HIGHLIGHTS FOR 2023 INCLUDE:

Industry Commentary on Status of OECD Pillars One and Two

Our industry panelists will take the pulse of where we currently stand in relation to the OECD's Pillar 1 and 2 project, looking at the results from the latest consultations, and what progress has been made globally. We will analyze the impact for MNEs of the continued efforts by the OECD to address the tax challenges of digitalisation through Pillar 1 and discuss the direction of travel for the GloBE rules under Pillar 2.

Understanding the Revenue Authorities’ Approach to TP Audits

This session provides a unique dialogue opportunity between revenue authorities and taxpayers. Tax authorities will explain how they see the Transfer Pricing landscape and give an important insight into critical issues such as: tax audit methodologies, the role of exchange of information networks, tools & systems, which cases to litigate or settle, and much more.

Global Transfer Pricing Controversy & Litigation Trends

The ever increasing complexity of the transfer pricing landscape as well as ongoing reform of international tax systems will make the management of TP controversies and disputes a constant for in-house professionals. This panel comes together to identify both new and known risk areas for taxpayers, and to compare notes on he dispute minimization strategies all corporations should be looking to consider.


Challenges of Latest TP Guidance on Financial Transactions

This industry panel will examine how the 2022 OECD Financial Transactions Transfer Pricing (FTTP) Guidance is currently being applied and what challenges it presents to transfer pricing specialists since its introduction. Our expert panelists will look at tax authority attitudes towards interpretation and application of the guidelines and analyse its practical impact on funding structures for treasury functions and investment managers.


The Rise of Sustainability & ESG in Taxation & the Transfer Pricing Function

A diverse range of key stakeholders will come together to cast light on how the tax and TP function can advance the global Sustainability & ESG agenda, which is fast becoming one of the most important Board-level issues for MNEs. Panelists 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.

Transfer Pricing Challenges of the New Remote Global Workforce

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, we will discuss how to manage an increasingly global and fragmented workforce from a TP perspective. Listen from leading tax professionals on the challenges they are currently facing and pick-up best practice advice of how to overcome these.

TP Minds Americas in Numbers

250+

Transfer Pricing Leaders in Attendance in 2022

60+

Top Transfer Pricing Minds Speaking

20

CPE Accredited Hours of Sophisticated Content

Become a Partner of TP Minds Americas 2023

Take this opportunity to align yourself with 250+ Transfer Pricing and International Tax delegates. Get in touch with us today to discuss a sponsorship and exhibition package that can help you demonstrate your knowledge, skills and expertise, generate leads and put your brand in the spotlight.

CONTINUING PROFESSIONAL EDUCATION (CPE)

Continuing Professional Education Credits (CPE) will be provided in accordance with the National Association of State Boards of Accountancy (NASBA). State boards of accountancy have final authority on the acceptance of individual courses for CPE credit.

All credits will be provided following the conclusion of the conference.