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Main Conference Day 1
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Main Conference Day 1
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08:30 - 09:0030 mins
Registration and coffee
09:00 - 09:1010 mins
Chair's Opening Remarks
09:10 - 09:3020 mins
Keynote Address from the Canadian Revenue Agency
09:30 - 10:2050 mins
Understanding Tax Authorities’ Positions on Current TP Developments
- Michael Lennard - Chief of International Tax Cooperation in the Financing for Development Office of the UN, UNITED NATIONS
- Frédéric Bourgeois - Director of the International Tax Division in the International and Large Business Directorate, CANADA REVENUE AGENCY
10:20 - 11:1050 mins
Taking Stock of Global TP Developments
- Brad Rolph - National Practice Leader; Transfer Pricing, GRANT THORNTON CANADA
11:10 - 11:3525 mins
Morning Networking Coffee Break
11:35 - 12:2550 mins
US Transfer Pricing Regulations – What to You Need to Know
12:25 - 13:1550 mins
IP Transfer Planning Options Under a New Global Tax Environment
- Ami Goldenstein - Senior Manager, Transfer Pricing, TAKEDA PHARMACEUTICALS
13:15 - 14:1560 mins
Networking Lunch
14:15 - 15:0550 mins
BEPS Pillar 2 Debate: Implications for Canadian Parent Companies
- Warren Novis - Global Tax and Transfer Pricing, OPENTEXT
15:05 - 15:5550 mins
TP Efficient Supply Chain Planning
- Josephine Scalia - Head of Tax, NESTLE HEALTH SCIENCES
15:55 - 16:2025 mins
Networking break
16:20 - 17:1050 mins
Interplay Between Indirect Taxes, VAT, Customs, and Transfer Pricing
- Paula Moore - VP Tax and Treasury, BAYER INC
- Abhishek Shah - Indirect Tax Head, Asia Pacific, CATERPILLAR
17:10 - 18:0050 mins
Interactive Roundtable Discussion: The Global Macro Economic Environment and its Impact on Tax and TP
18:00 - 18:055 mins
Chair’s Summary of Day 1, Introduction to Networking Reception
18:05 - 19:0560 mins
Networking Drinks Reception
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