Technical Workshops: 30 May 2022, BDO Sydney Offices
Conference: 31 May - 1 June 2022, Sydney Harbour Marriott Hotel
Key Sessions
Rebecca Saint
POLICY KEYNOTE - Annual Keynote Address by the ATO
AUSTRALIAN TAXATION OFFICE
John de Wijn AM QC
CONTROVERSY KEYNOTE - Understanding The Current Transfer Pricing Litigation Environment
OWEN DIXON CHAMBERS WEST
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Main Conference Day 2
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Main Conference Day 2
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08:30 - 09:0030 mins
Main Conference - Sydney Harbour Marriott Hotel
Registration & Coffee
09:00 - 09:1010 mins
Main Conference - Sydney Harbour Marriott Hotel
Chair's Opening Remarks
- Joel Phillips - Transfer Pricing Partner, BDO
09:10 - 09:5040 mins
Main Conference - Sydney Harbour Marriott Hotel
POLICY KEYNOTE - Annual Keynote Address by the ATO
- Rebecca Saint - Deputy Commissioner, AUSTRALIAN TAXATION OFFICE
09:50 - 10:3040 mins
Main Conference - Sydney Harbour Marriott Hotel
CONTROVERSY KEYNOTE - Understanding The Current Transfer Pricing Litigation Environment
- John de Wijn AM QC - Barrister, OWEN DIXON CHAMBERS WEST
10:30 - 10:5020 mins
Main Conference - Sydney Harbour Marriott Hotel
Networking Break
10:50 - 11:3545 mins
Main Conference - Sydney Harbour Marriott Hotel
Latest TP Case Law Review & Reflections on Evidence
- Annemarie Wilmore - Partner, JOHNSON WINTER & SLATTERY
- John de Wijn AM QC - Barrister, OWEN DIXON CHAMBERS WEST
- Angela Wood - Partner, CLAYTON UTZ
11:35 - 12:2550 mins
Main Conference - Sydney Harbour Marriott Hotel
Managing Transfer Pricing Controversy & Disputes
- Michael Barbour - General Manager, Group Taxation, WESTPAC
- Matt Maughan - Director of Group Transfer Pricing, COMPASS GROUP PLC
- Andy Bubb - Special Counsel, CLAYTON UTZ
- Paul McNab - Partner, DLA PIPER
12:25 - 13:4075 mins
Main Conference - Sydney Harbour Marriott Hotel
Lunch
13:40 - 14:2545 mins
Main Conference - Sydney Harbour Marriott Hotel
Latest Developments on APAs and MAPs
- Patrick Thompson - Executive Director - Transfer Pricing, MORGAN STANLEY
- Adnan Begic - Transfer Pricing Specialist, MICHELIN
- Simon Hellmers - Assistant Commissioner for Tax Base Management, AUSTRALIAN TAXATION OFFICE
- Joel Phillips - Transfer Pricing Partner, BDO
14:25 - 15:1045 mins
Main Conference - Sydney Harbour Marriott Hotel
Let’s Kill Two Birds with One Loan – Managing both the ATO’s and OECD Views on Financing Transactions
- Linda Besenyei - Senior Global Transfer Pricing Manager, EURONET
- Tiaan Koole - Head of Tax, ICM LIMITED
- Michael Smith - Transfer Pricing Partner, BDO
15:10 - 15:3020 mins
Main Conference - Sydney Harbour Marriott Hotel
Networking Break
15:30 - 16:1545 mins
Main Conference - Sydney Harbour Marriott Hotel
How to Not Screw Up your Intercompany Agreements
- Paul Sutton - Co-Founder, LCN LEGAL
16:15 - 17:0045 mins
Main Conference - Sydney Harbour Marriott Hotel
Hard to Value Intangibles and the Challenges of Comparability
- Arthur Begetis - Director, Global Tax Planning and Analysis, RESMED
- Benedicte Olrik - Managing Director - Transfer Pricing, A&A TAX LEGAL CONSULTING
- Andrew Kazaglis - APAC Tax Director, AUTODESK
- Tiaan Koole - Head of Tax, ICM LIMITED
- Paul McNab - Partner, DLA PIPER
17:00 - 17:1010 mins
Main Conference - Sydney Harbour Marriott Hotel
Chair's Closing Remarks
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