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TP Minds Americas
February 2026
USA
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2025 Agenda - Main Summit Day 1keyboard_arrow_right

2025 Agenda - Main Summit Day 1

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2025 Agenda - Main Summit Day 1
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2025 Agenda - Main Summit Day 1 8:15am - 8:30am15 mins
Main Summit Stage - Ocean Ballroom
Registration & Coffee
    2025 Agenda - Main Summit Day 1 8:30am - 8:35am5 mins
    Main Summit Stage - Ocean Ballroom
    Chair's Opening Remarks
      2025 Agenda - Main Summit Day 1 8:35am - 9:05am30 minsBREAKFAST BRIEFING
      Main Summit Stage - Ocean Ballroom
      Breakfast Briefing - How to Integrate DEMPE Analysis with Legal Rights in Intangibles
      • Paul Sutton - Partner, LCN
      • Leiza Bladd-Symms - Partner, LCN
      • Ivan Hanna - Partner, LCN
      2025 Agenda - Main Summit Day 1 9:05am - 9:25am20 mins
      Main Summit Stage - Ocean Ballroom
      OECD In-Person Keynote Speech
      • Mayra Lucas - Senior Transfer Pricing Advisor, OECD
      2025 Agenda - Main Summit Day 1 9:25am - 10:20am55 mins
      Main Summit Stage - Ocean Ballroom
      Global TP Policy Developments - Policy Makers’ Outlook for 2026 & Beyond
      • Mayra Lucas - Senior Transfer Pricing Advisor, OECD
      • Scott Levine - Former Deputy Assistant Secretary (International Tax Affairs), U.S. DEPARTMENT OF THE TREASURY
      • Ilka Ritter - Economic Affairs Officer, UNITED NATIONS
      • Cory Hillier - Senior Counsel Tax Law, IMF
      • Dave Kautter - Advisory Tax Services Leader, RSM
      2025 Agenda - Main Summit Day 1 10:20am - 10:40am20 mins
      Main Summit Stage - Ocean Ballroom
      Networking Break
        2025 Agenda - Main Summit Day 1 10:40am - 11:30am50 mins
        Main Summit Stage - Ocean Ballroom
        The North American TP Landscape – Canada, Mexico, the US
        • Steve Wrappe - National Transfer Pricing Technical Leader, GRANT THORNTON
        • Fernando Pliego - Partner & National Head of Transfer Pricing Practice, GRANT THORNTON (MEXICO)
        • Glen Marku - Principal, Transfer Pricing, GRANT THORNTON
        • Daniel Kou - Partner, Transfer Pricing, DOANE GRANT THORNTON
        2025 Agenda - Main Summit Day 1 11:30am - 12:20pm50 mins
        Main Summit Stage - Ocean Ballroom
        Pillar 2 – Recent Developments and Addressing Key Challenges Ahead of 2026 Fillings
        • Nicole Robinson - Head of Tax Policy Control, NEC CORPORATION OF AMERICA
        • Silvia McClellan - International Tax Manager - Transfer Pricing, LUBRIZOL
        • Sirous Amiri - Sr Manager, Transfer Pricing, LIBERTY LATIN AMERICA
        • Matt Williams - Principal; EMEA Tax Desk Leader, BDO
        • Eman Cuyler - Associate, Tax, SKADDEN
        2025 Agenda - Main Summit Day 1 12:20pm - 12:25pm5 mins
        Main Summit Stage - Ocean Ballroom
        Lunch Sponsor's Welcome
          2025 Agenda - Main Summit Day 1 12:25pm - 1:20pm55 mins
          Main Summit Stage - Ocean Ballroom
          Networking Lunch
            2025 Agenda - Main Summit Day 1 1:20pm - 2:10pm50 mins
            Main Summit Stage - Ocean Ballroom
            Amount B/Simplified and Streamlined Approach – Global Roundup & Status Update
            • Mayra Lucas - Senior Transfer Pricing Advisor, OECD
            • Margaretha Haeussler - Executive Director, Transfer Pricing, NOVARTIS
            • Shane Koball - Director of Economics, BAKER MCKENZIE
            • Perry Urken - Principal, RYAN
            2025 Agenda - Main Summit Day 1 2:10pm - 3:00pm50 mins
            Main Summit Stage - Ocean Ballroom
            Latest Developments in Business Structures – Challenges and Opportunities
            • Jed Larkin - Senior Vice President, Tax, MODERNA
            • Katrina Welch - Vice President - Tax, SOLERA, INC.
            • Jan-Paul Vestering - Head of Tax Zone Americas, NESTLÉ
            • Barb Derus - US Transfer Pricing Leader & Global Lead, Value Chain Practice, BDO USA
            2025 Agenda - Main Summit Day 1 3:00pm - 3:50pm50 mins
            Main Summit Stage - Ocean Ballroom
            Uncovering the New TP Risk Landscape and Addressing Key Challenges
            • Joao Braga Ribeiro - Tax Director (Controversy, TP & Special Projects), SAMSUNG ELECTRONICS
            • Olga Anufriieva - Tax Director, SOFT SERVE INC.
            • Daniel Berger - Head of Tax Insurance, LOCKTON
            • Keith Brockman - VP Tax, MASTERBRAND
            • Margaret Alexander - Senior Director, Industry Practice Lead, MOODY'S
            2025 Agenda - Main Summit Day 1 3:50pm - 4:10pm20 mins
            Main Summit Stage - Ocean Ballroom
            Networking Break
              2025 Agenda - Main Summit Day 1 4:10pm - 5:00pm50 mins
              Main Summit Stage - Ocean Ballroom
              Operational TP & Managing Multiple Reporting Requirements
              • Sarah Tat - AVP Transfer Pricing and International, MANULIFE
              • Dan Teigen - Global Transfer Pricing Senior Manager, MEDTRONIC
              • Linda Mao - Head of Global Transfer Pricing, UNIVAR
              • Alexandra Trotta - Head of OTP Consulting - US, EXA AG
              • Pravin Ugalat - Principal - Transfer Pricing, BDO USA
              2025 Agenda - Main Summit Day 1 5:00pm - 5:55pm55 mins
              Main Summit Stage - Ocean Ballroom
              AI and the Reshaping of the Taxpayer/Tax Authority Relationship
              • Natasha Rocha - Head of Tax, SOL PETROLEUM
              • Lionel Nobre - VP, Latin America Tax, DELL
              • Alfredo Collosa - Head of Division, FEDERAL ADMINISTRATION OF PUBLIC REVENUE ARGENTINA (ARCA)
              • Brigitte Baumgartner Garcia - Head of Compliance & IBFD Cooperation Product Development, AIBIDIA
              • Neha Shah - Director- Global head of Tax/TP, Product Strategy, MOODY'S
              2025 Agenda - Main Summit Day 1 5:55pm - 6:00pm5 mins
              Main Summit Stage - Ocean Ballroom
              Chair's Closing Remarks
                2025 Agenda - Main Summit Day 1 6:00pm - 7:00pm60 mins
                Main Summit Stage - Ocean Ballroom
                Networking Drinks Reception
                  Next2025 Agenda - Main Summit Day 2
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