The leading forum for transfer pricing professionals shaping the landscape in Canada

Our policy makers panel session will explore the latest TP developments and challenges from those at the forefront of international tax policy. 

Expect to hear the latest on the Digital Economy, BEPS 2.0, and more from the eyes of our esteemed panel of policy makers and tax authorities in the region. You will also get the chance to pose your burning questions to the panel - not to be missed!

Economic headwinds are changing stronger than expected, hence the dynamics of supply chains is changing across the globe.  

From a TP perspective, there are noticeable impacts such as the re-negotiation of internal CUPs which potentially affected controlled transactions or workforce displacement. But there are also subtle impacts that can create a ripple effect if not acknowledged. This panel will discuss what changes have been made to their supply chains and the impact that these changes have had on their TP policies.

Many Canadian and US businesses have many cross-border tax implications currently affected by changes from both tax administrations. 

This session will offer an in-depth look at the challenges that face Canadian businesses with US businesses and vice versa, answering your questions on APAs, IP, intangibles, audits, litigation, and more.

The transfer pricing controversy landscape shows no sign of slowing down, with many cases having received worldwide attention in the past year. 

This session will explore the current controversy landscape in Canada in a post-BEPS world, and offer advice and best practice when resolving transfer pricing disputes.

A diverse range of key stakeholders will come together to cast light on how the tax and TP function can advance the global sustainability & ESG agenda, which is fast becoming an important issue for MNEs. Panelists will look at this topic in the round and from multiple angles, focusing on three main areas: Taxpayer responsibility, transparency, and sustainability reporting; Environmental taxation and the green agenda

Regulatory changes in recent years and increased scrutiny by authorities are continuing to impact TP analysis of intercompany transactions. This panel discussion will deep dive into tax authority attitudes toward the interpretation and application of the guidelines and analyze their practical impact on funding structures for treasury functions and investment managers.