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TP Minds Australia
Main Summit (Collins Square Hospitality Centre): 15 & 16 August 2023
Workshops (BDO Offices): 14 August 2023
Melbourne
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Main Summit Day 2 (in Development)

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Main Summit Day 2 (in Development)

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Showing 1 of 1 Streams
08:30 - 09:00
Registration & Coffee
09:00 - 09:05
Chair's Opening Remarks
  • Joel Phillips - Transfer Pricing Partner, BDO
09:05 - 09:50
Managing TP Audits and Year-End Documentation
  • Helen Cheong - Group Tax Manager, WEBJET
  • Ricky To - Group Head of Tax, AESOP
  • Josh Colman - Director, Global Tax Strategy, ELEMENT SOLUTIONS
  • Zara Ritchie - National Leader - Transfer Pricing Services, BDO
09:50 - 10:35
Managing Transfer Pricing Controversy & Disputes
  • Catherine Pollard - Transfer Pricing Lead IG and Trading, SHELL
  • Linda Besenyei - Global Tax Director – Transfer Pricing, EURONET WORLDWIDE
  • Sophie Lewis - Partner, Global Transfer Pricing Services, KPMG
10:35 - 10:55
Networking Break
10:55 - 11:40
Latest Tax & TP Case Law Review & Reflections on Evidence
  • Annemarie Wilmore - Partner, JOHNSON WINTER SLATTERY
  • Daniel McInerney KC - Barrister, AICKIN CHAMBERS
  • Don Spirason - Special Counsel, JOHNSON WINTER SLATTERY
11:40 - 12:20
Latest Developments on APAs and MAPs
  • Matthew Chung - Country Tax Manager, MICHELIN
  • Michael Barbour - General Manager, Group Taxation, WESTPAC
  • Wayne Sutherland - Head of Tax, Treasury and Transfer Pricing, WESTPAC
  • Vy Tran - Assistant Commissioner, ATO
  • Zara Ritchie - National Leader - Transfer Pricing Services, BDO
12:20 - 13:20
Lunch
13:20 - 14:00
Strategic Transfer Pricing: Navigating Tax Efficiency and Government Scrutiny in Australia
  • Chandan Suresh - Head of Corporate Tax & TP, IFM INVESTORS
  • Denise Brotherton - Partner, Tax, BDO
  • Joel Phillips - Transfer Pricing Partner, BDO
14:00 - 14:55
Thin Cap Rules & Other TP Challenges with Financial Arrangements
  • Paola Lorio - Transfer Pricing Expert, ADM
  • Bill Yohana - Financial Transactions and Financial Services Transfer Pricing Advisor, INDEPENDENT ADVISOR
  • Karan Vinaik - Transfer Pricing Senior Economist, ATO
  • Michael Smith - Transfer Pricing Partner, BDO
14:55 - 15:35
IP Planning & M&A – Practical Experiences
  • Pete Rhodes - Global Tax Leader, ARISTOCRAT
  • Zara Ritchie - National Leader - Transfer Pricing Services, BDO
  • Sharon Arasu - EGM - Tax, Treasury, Risk and Systems, CARSALES.COM
15:35 - 15:50
Networking Break
15:50 - 16:20
Challenges Around Intangible Assets and ATO Approach
  • Natalya Marenina - Partner, Transfer Pricing, BDO
  • Jamie de Clifford - Private Wealth | International Program Lead Client Engagement Group, ATO
16:20 - 17:00
Indirect Taxes, Customs, & Other Tax Issues
  • Paul Nguyen - Group Head of Tax, HUMM
  • Briana Witten-Ho - Head of Taxation, IXOM
  • Matthew Chung - Country Tax Manager, MICHELIN
  • Leonie Ferretter - Partner - International Trade, Customs & Excise, BDO
17:00 - 17:05
Chair's Closing Remarks
Main Summit Day 1 (In Development)
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