Main Conference: March 28 - 29, 2023
Workshops: March 30, 2023
The Diplomat Beach ResortFloridaWorkshops: March 30, 2023
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Main Summit 2023 - Day 2
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Main Summit 2023 - Day 2
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8:00am - 8:30am30 mins
Main Conference Stage
Registration & Coffee
8:30am - 9:20am50 mins
Main Conference Stage
BREAKFAST BRIEFING - Managing the Global Transfer Pricing Function Across US, Canada, and UK
- Angeline Chandra - Transfer Pricing Partner & Practice Leader - Canada, BDO
- Patrick McColgan - Specialty Tax Services Market Leader and Transfer Pricing Partner, BDO
- Paul Daly - Transfer Pricing Partner & Practice Leader - United Kingdom, BDO
- Daniel Landaluce - VP, Global Head of Tax, REEF
9:20am - 9:25am5 mins
Main Conference Stage
Chair's Opening Remarks
- Benjamin Russell - Managing Partner, East Region - Transfer Pricing, BDO
9:25am - 10:15am50 mins
Main Conference Stage
Transfer Pricing Controversy & Litigation Trends
- Lisa Wamboldt - Global Tax Audits & Controversy, COGNIZANT
- Jonathan Talley - Director of Tax Controversy, MICRON
- Elizabeth Weiler - Tax Controversy Lead, ZOOM
- Steve Allen - Vice President, ANALYSIS GROUP
- Larissa Neumann - Tax Partner, FENWICK
10:15am - 11:05am50 mins
Main Conference Stage
Practical Approaches to Managing Risk Through APAs and MAPs
- Andrew Fisher - Director- Transfer Pricing, EBAY
- Tricia Rexford - Vice President, Global Transfer Pricing & Tax Disputes, JOHNSON & JOHNSON
- Joan Hortala - Partner, Transfer Pricing and Tax Governance, CUATRECASAS
- Amanda Leon - Associate, Washington D.C., CAPLIN & DRYSDALE
11:05am - 11:20am15 mins
Main Conference Stage
Coffee Break
11:20am - 12:00pm40 mins
Main Conference Stage
Managing Risk Through Operational Transfer Pricing
- Josue Cevallos - Manager, Transfer Pricing, L3HARRIS
- Sheetal Kumar - Global Head of Transfer Pricing, BAKER HUGHES
- Jodi Leonarczyk - Transfer Pricing Manger, GCP APPLIED TECHNOLOGIES
- Debora Talutto - Tax Director (TP & Special Projects), VERITAS
- Anju Singh - National Leader - Operational Transfer Pricing, RSM US
12:00pm - 12:50pm50 mins
Main Conference Stage
Successful Approaches to the Valuation of Intangible Assets
- Luciano Accinelli - Vice President Tax, Transfer Pricing, KYNDRYL
- Azedine Assassi - Global Transfer Pricing Leader, GE AEROSPACE
- Neha Shah - Head of Transfer Pricing, Americas, BVD
- Fabian Alfonso - Managing Director, KROLL
12:50pm - 1:50pm60 mins
Main Conference Stage
Networking Lunch
1:50pm - 2:40pm50 mins
Main Conference Stage
Comparability Challenges in Key Geographies: Brazil and LatAm Issues
- Pedro Tobar - Transfer Pricing Senior Manager, HALLIBURTON
- Cintli Chacon - Global Head of Transfer Pricing, PUMA ENERGY
- Chad Martin - Senior Transfer Pricing Manager, BASEFIRMA
2:40pm - 3:20pm40 mins
Main Conference Stage
Current TP Challenges with Financial Transactions
- Sergio Vazquez Santa Maria - Tax Director for Transfer Pricing, CEMEX
- Steven Dixon - Partner, STEPTOE
- Bob Weiss - Managing Director and Head of Ratings and Debt Transfer Pricing, GLOBAL CAPITAL ADVISORS
- Matthew Frank - Partner, STEPTOE
3:20pm - 3:45pm25 mins
Main Conference Stage
Insuring Transfer Pricing Risk
- Sheldon Elefant - Tax Insurance Practice Leader, WTW
3:45pm - 4:00pm15 mins
Main Conference Stage
Coffee Break
4:00pm - 4:50pm50 mins
Main Conference Stage
Designing a Practical but Innovative TP Function
- Steve Cullimore - Partner, Transfer Pricing, BDO
- Ariel Almog - Director, Transfer Pricing and Planning, CLARIVATE
- Mario Agnese - International Tax Senior Manager, BP
- Brandon de la Houssaye - Senior Director, WALMART
4:50pm - 5:40pm50 mins
Main Conference Stage
Understanding Tax Administrations’ Position on Current TP Developments
- Dominic Vines - Competent Authority Team Leader | Transfer Pricing (APA & MAP) Team, HMRC
- Frédéric Bourgeois - Director, International Tax Division, CANADA REVENUE AGENCY
- Fernando Becerra O´Phelan - Manager of Transfer Pricing Operations, SUNAT
- Bob Bamsey - Partner, WITHUM
5:40pm - 5:45pm5 mins
Main Conference Stage
Chair's Closing Remarks & End of 2023 Summit
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