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2023 Agenda (Summit Day 2)
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2023 Agenda (Summit Day 2)
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Main Conference Stage
2023 Agenda (Summit Day 2) 8:00am - 8:30am
Registration & Coffee
2023 Agenda (Summit Day 2) 8:30am - 9:20am
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
2023 Agenda (Summit Day 2) 9:20am - 9:25am
Chair's Opening Remarks
- Benjamin Russell - Managing Partner, East Region - Transfer Pricing, BDO
2023 Agenda (Summit Day 2) 9:25am - 10:15am
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
2023 Agenda (Summit Day 2) 10:15am - 11:05am
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
2023 Agenda (Summit Day 2) 11:05am - 11:20am
Coffee Break
2023 Agenda (Summit Day 2) 11:20am - 12:00pm
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
2023 Agenda (Summit Day 2) 12:00pm - 12:50pm
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
2023 Agenda (Summit Day 2) 12:50pm - 1:50pm
Networking Lunch
2023 Agenda (Summit Day 2) 1:50pm - 2:40pm
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
2023 Agenda (Summit Day 2) 2:40pm - 3:20pm
Current TP Challenges with Financial Transactions
This panel will tackle the legal and practical issues that taxpayers face when fighting about the right transfer pricing for intercompany financial transactions (including intercompany loans, guarantees, factoring arrangements, etc.). We will discuss the contours of the IRS and taxpayer arguments, common taxpayer pitfalls, and how taxpayers can best structure, document, and defend their 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
2023 Agenda (Summit Day 2) 3:20pm - 3:45pm
Insuring Transfer Pricing Risk
- Sheldon Elefant - Tax Insurance Practice Leader, WTW
2023 Agenda (Summit Day 2) 3:45pm - 4:00pm
Coffee Break
2023 Agenda (Summit Day 2) 4:00pm - 4:50pm
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
2023 Agenda (Summit Day 2) 4:50pm - 5:40pm
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
2023 Agenda (Summit Day 2) 5:40pm - 5:45pm
Chair's Closing Remarks & End of 2023 Summit
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