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TP Minds Americas
Feb 2025
Florida

TP Minds Americas

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.

Thank you to all those who attended this year

If you would like to be kept up to date with the latest event news, you can register your interest by downloading the 2024 brochure here.

The next event in the series, TP Minds Canada - view the website here.

Agenda highlights for 2024 included:

Implications & scope of Amount B (Pillar 1)

Amount B of Pillar 1 has received relatively little attention, while the merits of Amount A and the intricacies of Pillar 2 have been debated over the last two years. With Amount B now expected to be implemented in the OECD transfer pricing guidelines in early 2024, we will provide an overview of the key concepts of Amount B, discuss and debate the pros & cons of unresolved issues, and consider the potential impact for both marketing & distribution operations and other transactions.

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.

Operational TP & managing multiple reporting requirements

This session will explore best practices and ideas for tax functions that are looking to allocate their resources to respond successfully to a rapidly evolving global tax and TP landscape. Specific areas of discussion will include data management, TP implementation and automation, global documentation strategies, CbCR/Pillar 2, and analytical tools for strategic planning. 

Attendee 2023

TP Minds Americas

Halliburton

Very good panelists and participants. Sessions were very up to date and provided a lot of value added to any transfer pricing professionals.

TP Minds Americas in numbers

200+

Transfer pricing leaders in 2024

70+

Top transfer pricing minds speaking

20 CPE

Gain 20+ accredited hours of sophisticated content

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.

Become a partner of TP Minds Americas 2025

Take this opportunity to align yourself with 200+ 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.

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