Technical Workshops Day 2026

Strengthen your transfer pricing foundation with this practical and engaging workshop. The session focuses on the core elements of an effective and defensible framework, including key methods, common intercompany transactions, documentation best practices, and strategies for maintaining audit readiness. Through real-world examples and interactive discussion, participants will reinforce their understanding of fundamental principles and gain practical insight into how to design policies that meet compliance expectations while supporting business operations. The workshop also highlights the latest global tax developments and Pillar Two considerations, helping attendees anticipate change and refine their organization’s transfer pricing approach with confidence.

This 2-hour workshop is designed to provide U.S. international tax and transfer pricing professionals with a comprehensive understanding of the latest developments under the OECD’s Pillar 2 framework. The session will focus on practical implications, compliance strategies, and planning opportunities, ensuring participants leave with actionable insights.

Discover Brazil’s New Transfer Pricing Rules: Your roadmap to navigating Brazil’s shift to OECD standards. Join this practical workshop to understand Brazil’s new transfer pricing framework and what it means for multinational companies. Hear directly from the Brazilian Tax Authorities, a leading transfer pricing expert, and an experienced in-house tax leader. The session will cover the essentials of the new system, highlight how Brazil’s approach compares to international standards, and discuss its impact on U.S. multinationals’ global tax policies. We will also focus on real-world implementation challenges, including why economic analysis now matters more than legal interpretation in Brazil’s complex tax environment. Get insights from those shaping Brazil’s next steps toward OECD alignment—and leave with practical knowledge to navigate these changes confidently.