TP MINDS AMERICAS 2023

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.

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.

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.

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.

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.

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.