2024 Agenda (Main Summit Day 2)
2024 Agenda (Main Summit Day 2)
- Benjamin Russell - Managing Partner, East Region - Transfer Pricing, BDO
- Lionel Nobre - VP, Latin America Tax, DELL
- Shemara Watts - Global Tax Manager, REDPATH MINING
- Joao Braga Ribeiro - Tax Controversy Director, DIAGEO
- Ricardo Suárez - Partner & National Head of Transfer Pricing Practice (Mexico), GRANT THORNTON
- Brad Rolph - Canada National Practice Leader; Transfer Pricing, GRANT THORNTON
After more than 25 years adopting a unique transfer pricing model with significant deviations from OECD Model, Brazil has finally made its move towards the arm´s length principle. In this session, panelists with different backgrounds and experiences will share their views on the challenges and preparatory actions for this new era, with different and relevant impacts to various industries. Panelists will also comment on other Latin American jurisdictions that are either presenting challenges or that have been successful in their transfer pricing controls.
- David Dorson - Vice President - Transfer Pricing, MASTERCARD
- Kyoji Ishikiriyama - Head of Transfer Pricing Latin America, META
- Lionel Nobre - VP, Latin America Tax, DELL
- Fernando Colluci - Partner, MACHADO MEYER
The current economic environment and continued reform of the international tax landscape has resulted in multinational enterprises facing increased transfer pricing audit across the global. This panel will discuss some current trends in transfer pricing controversy, including the continued impact of the BEPS 1.0 project and Tax Cuts and Jobs Act of 2017 in the United States. This panel will also provide best practices including preventive measures, tips for audit strategy for multiple jurisdictions, and managing global disputes and controversy planning through the mutual agreement procedure and advance pricing agreement programs.
- Denise Guthrie - Associate Director, Tax, CARRIER CORPORATION
- Erin Sproule - Assistant Vice President, Transfer Pricing, SUN LIFE FINANCIAL
- Joao Braga Ribeiro - Tax Controversy Director, DIAGEO
- David Farhat - Partner, Tax, SKADDEN
- Jan-Willem Kunen - Tax Advisor, LOYENS & LOEFF
- Moises Dorey - Director - Transfer Pricing, OTIS ELEVATORS
- Christina Cox - Director, Tax Policy, ELECTRONIC ARTS
- Elizabeth Stevens - Member, CAPLIN & DRYSDALE
- Joan Hortala - Partner, Transfer Pricing and Tax Governance, CUATRECASAS
- Steve Wrappe - Transfer Pricing Technical Leader, GRANT THORNTON
- TJ Michaelson - Senior Director – Global Transfer Pricing, VISA
- Tatyana Pashova - Director, Global Transfer Pricing, IFF
- Sheetal Kumar - Global Head of Transfer Pricing, BAKER HUGHES
- Dan Peters - Managing Director, ALVAREZ & MARSAL
With the introduction of the Chapter X in the OECD Guidelines 2022 and the increasing base rates in the global market, transfer pricing specialists are facing more challenges when pricing financial transactions. In this session we will cover this topic in some detail including:
- What are the key challenges for transfer pricing specialists in the past year and what are the pragmatic solution options available?
- Is there any trend/common theme in tax/transfer pricing audits on financial transactions by tax authorities around the world?
- What are the practical measures for taxpayers to take in order to manage transfer pricing risks arising from intercompany financial transactions?
- Maria Isabel Ortiz - Head of Tax and Global Business Services, WEWORK
- Terry Coulter - Director Global Transfer Pricing, AXALTA
- Keith Brockman - VP Tax, MASTERBRAND
- Steven Dixon - Partner, STEPTOE
- Rodrigo Fernandez - Principal, Transfer Pricing, RYAN
- Marina Gentile - Partner, Lead, Global Transfer Pricing Strategies, WITHUM
- Debora Talutto - Tax Director (TP & Special Projects), VERITAS
- Prof. Yariv Brauner - Hugh Culverhouse Eminent Scholar Chair in Taxation & Professor of Law, UNIVERSITY OF FLORIDA
- Andrew DeSimone - Senior Manager, Global Transfer Pricing, WITHUM