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Key Sessions
Michael Nixon
What to Expect from OECD Transfer Pricing Initiatives Over the Coming Year
OECD
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Main Conference Day 2 - EST/EDT (Eastern Daylight, GMT-4)

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Main Conference Day 2 - EST/EDT (Eastern Daylight, GMT-4)

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09:00 - 09:1010 mins
Chair’s Opening Remarks
  • Steve Cullimore - Transfer Pricing Principal, BDO USA
09:10 - 09:5040 mins
What to Expect from OECD Transfer Pricing Initiatives Over the Coming Year
  • Michael Nixon - Senior Advisor, TTP Unit, OECD
09:50 - 10:4050 mins
Beyond the Americas - APAC Perspective
  • Amit Gupta - Tax Director, DELL
  • Hongjun Cui - Senior Tax Manager, MICROSOFT
  • Masako Hikota - Regional Brand Tax Advisor, IBM
  • Bernice Tan - Tax Executive Director, BDO MALAYSIA
10:40 - 11:0020 mins
Morning Coffee Break
    11:00 - 11:5050 mins
    Tax Transformation and Global Value Chain
    • Jed Larkin - Vice President, 3M
    • Terri Ziacik - Director, Transfer Pricing, MICROSOFT
    • Nick Scott - Global Transfer Pricing Director, BUNGE
    • Kim Mancini - Assistant Director - Transfer Pricing Planning, GENERAL MOTORS
    • Barb Derus - Transfer Pricing Principal, BDO USA
    11:50 - 12:4050 mins
    Operational Transfer Pricing Challenges and Optimization
    • Margaretha Haeussler - Director, Transfer Pricing, NOVARTIS
    • Albert Heber - Associate Director - Transfer Pricing, ZIMMER BIOMET
    • Ainsley Gaddis - Transfer Pricing Controversy Leader, GE HEALTHCARE
    • Anju Singh - National Leader - Operational Transfer Pricing, RSM US
    12:40 - 13:4060 mins
    Lunch Break
      13:40 - 14:2040 mins
      Panama Tax Administration vs Petroleum Wholesale Corp
      • Luis Carrillo - Senior Director of Transfer Pricing, BUREAU VAN DIJK
      • Frida Medrano - Partner, GALINDEZ, MEDRANO & ASOCIADOS
      14:20 - 15:0040 mins
      The Latest Transfer Pricing Developments in LATAM
      • Bruno Rojas - Transfer Pricing Director, BASEFIRMA
      • Sandra Amaya - Transfer Pricing Senior Manager, BASEFIRMA
      15:00 - 15:2020 mins
      Afternoon Break
        15:20 - 16:1050 mins
        LATAM MNE's Perspectives on Transfer Pricing Challenges
        • Erica Morena - Head of Tax - Brazil, THE AES CORPORATION
        • Guilherme Alves - South Americas Tax Manager, LOUIS VUITTON
        • Juliana França Lourenço Zobaran - LATAM Tax Director, TECHNICOLOR
        • Joao Braga Ribeiro - Senior Manager - Transfer Pricing, SABRE CORPORATION
        • Davi Santana de Jesus - Partner - International Transfer Pricing, BASEFIRMA
        • Ricardo Rosero - Founder and Managing Partner, BASEFIRMA
        16:10 - 17:0050 mins
        Where's Next for US Tax? Ramifications of COVID-19 and Beyond
        • Mark Hoose - VP Tax and Trade, INTUITIVE
        • Robert Verona - Tax Director, VOLVO GROUP
        • Joe Emmolo - Tax Director - Americas, FLIGHT CENTRE TRAVEL GROUP
        • Sean Faulkner - Partner, VALENTIAM GROUP
        17:00 - 17:1010 mins
        Chair' Closing Remarks and Close of Conference
        • Steve Cullimore - Transfer Pricing Principal, BDO USA
        Main Conference Day 1
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