Main Summit (Harbour Marriott Hotel): 29 - 30 October 2024
Join the leading forum for transfer pricing and tax professionals shaping the landscape in Australia and beyond.
Understand the nuances of TP reforms impacting MNEs in Australia. Walk through recent TP court cases, explore best practice strategies for managing multiple reporting requirements and hear directly from senior policy makers influencing the new TP world.
Benefit from the most recent policy updates and practical insights:
Responding to the new era of transparency and tax information disclosures
To share or not to share? That is the question in light of the new measures to increase transparency via the Tax Transparency Code (TTC). Get the inside scoop on the potential pitfalls arising from the TTC and the rules relating to public disclosure of CBCR, the disclosures that may give rise to scrutiny, and the key messages for impacted multinationals as they navigate the process.
OECD's Pillar 1 amount B implications
Dissect the intricacies of Amount B under BEPS Pillar 1, focusing on its scope and implications for transfer pricing in Australia. Attendees will gain an understanding of Amount B, explore its applicability to Australian MNEs, analyse its impact on TP strategies, discuss practical implementation challenges, and identify potential opportunities and risks for Australian taxpayers.
Pillar 2, the GloBE rules & tax certainty
Pillar 2 is one of the most significant changes to the international tax landscape in decades. Countries are now adopting Pillar 2 into domestic legislation. Understand what MNCs are doing to prepare for GMT in 2024 and what the is timeline for GMT financial statement impact and filing obligations.
Managing TP audits and defending your position
Transfer pricing audits pose significant challenges for multinational enterprises (MNEs) operating in Australia. Gain insights and strategies for effectively managing transfer pricing audits and defending your position both before and after ATO scrutiny. Our panellists will share their experiences, best practices, and practical tips for navigating the audit process and minimising tax risks.
Operational transfer pricing: Managing multiple reporting requirements
Practical insights into how leading MNE groups have leveraged AI to streamline their operational processes, systems, and tools to effectively manage this evolving landscape. Explore strategies for designing and managing these processes without resorting to costly IT implementations.
Recent court cases impacting TP policies & application in Australia
With the benefit of recent and substantive transfer pricing court decisions by the Federal Court, John De Wijn will provide his perspective regarding the key transfer pricing developments in Australian courts and the impact this will have in shaping the interpretation of the arm’s length standard in Australia.
TP Minds Australia in numbers
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Attendees including in-house tax professionals, specialist technical and legal advisors and tax authorities
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Speakers including policy makers, tax authorities, in-house TP experts, leading advisors and legal experts
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Days of essential TP training delivered in a range of engaging formats such as workshops, interactive sessions and panel discussions
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Networking opportunities
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In-house senior tax and TP professionals
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Sessions covering the hottest topics
Become a partner of TP Minds Australia 2024
Align yourself with experts in the field from leading firms at the largest global summit series on transfer pricing and international tax issues.