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Main Summit 2026 - Day 2 Agenda (In Development & Subject to Change)
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Main Summit 2026 - Day 2 Agenda (In Development & Subject to Change)
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Main Summit Stage
8:15am - 8:30am
Registration & Coffee
8:30am - 8:35am
Chair's Opening Remarks
8:35am - 9:15am
Breakfast Briefing – Global TP Jurisdictional Update & Trends
- Zara Ritchie - Partner and National Leader – Transfer Pricing Services, BDO AUSTRALIA
- Patrick McColgan - Principal, Transfer Pricing, BDO USA
- Paul Daly - Tax Partner – Head of Transfer Pricing, BDO UK
9:15am - 10:05am
Tariffs, Tax Sovereignty, and the Future of Multilateralism
- Fernando Souza de Man - Senior Tax Manager, BOLT
- Scott Campbell - Global Tax Strategies and Transfer Pricing, FOSSIL GROUP
- John Casey - Head of Global Transfer Pricing, LOGITECH
- Dilpesh Topiwala - VP of Tax, IHG
10:05am - 10:55am
Latest on Tax Dispute Trends: APAs, Audits, MAPs and ICAPs
- Will McGarrity - Head of Global Tax Controversy, NETFLIX
- Fred Lo - Senior Director, Global Tax, DOW
- Joan Hortala - Partner, Transfer Pricing and Tax Governance, CUATRECASAS
- Kirsten Burmester - Member, CAPLIN & DRYSDALE
10:55am - 11:10am
Networking Break
11:10am - 12:00pm
TP Controversy - Understanding Latest Challenges to TP Structures by the Courts
- Joao Braga Ribeiro - Tax Director (Controversy, TP & Special Projects), SAMSUNG ELECTRONICS
- John Wells - Transfer Pricing Principal, BDO
12:00pm - 12:30pm
Anatomy of a BAPA
- Simone Zucchetti - Partner, TREMONTI PARTNERS
- Fred C. Johnson - Transfer Pricing Specialist, INDEPENDENT EXPERT
12:30pm - 1:30pm
Lunch
1:30pm - 2:10pm
The Evolution of DEMPE and Strategies to Deal with Related Disputes
- Ariel Almog - Director, Transfer Pricing and Planning, CLARIVATE
- Wade Owen - Senior Director, Global Transfer Pricing, VISA
- Andrew Fisher - Tax Director, GEN DIGITAL
- Dr. Vladimir Starkov - Managing Director, NERA
2:10pm - 3:00pm
Successful Approaches to the Valuation of IP
3:00pm - 3:50pm
Global Mobility, Profit Allocation and PEs: Understanding the TP Challenges of Tax-Only Adjustments for Legal Structure and Future Governance
- Don Maher - Vice President, Tax, MOHAWK INDUSTRIES INC.
- Tetiana Polonska - Tax Specialist, TRITON PARTNERS
- Stephanie Beauchamp - Tax Lawyer, BARSALOU LAWSON RHEAULT
3:50pm - 4:05pm
Coffee Break
4:05pm - 4:55pm
Latest Challenges with Financial Transactions Transfer Pricing
- Selena Schneider - Senior Director, Transfer Pricing, TE CONNECTIVITY
- Maria Isabel Ortiz - Head of Tax and Global Business Services, WEWORK
4:55pm - 5:45pm
Understanding Tax Administrations’ Position on Current TP Developments - Including Mutual Agreement Procedures (MAPs)
- Dominic Vines - Delegated CA; Team Leader | Transfer Pricing (APA & MAP) Team, HMRC
5:45pm - 5:50pm
Chair's Closing Remarks
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