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TP Minds Canada
May 3 - 4, 2023
Pantages Hotel Downtown Toronto
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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
Registration and refreshments
    09:00 - 09:1010 mins
    Chair's Opening Remarks
      09:10 - 09:3020 mins
      TP Litigation: Perspective from the Tax Court of Canada
        09:30 - 10:2050 mins
        Recent TP Controversy and Case Studies
        • Nikita Patel - Global Transfer Pricing and International Tax, VICTAULIC
        10:20 - 11:1050 mins
        What Does it Mean to be “Audit Ready” in the Current Environment and What’s New?
        • Paula Moore - VP Tax and Treasury, BAYER INC
        • Warren Novis - Global Tax and Transfer Pricing, OPENTEXT
        • Keith Brockman - VP Tax, MASTERBRAND
        • Heather Dunbar - Director of Global Transfer Pricing, MARTINREA INTERNATIONAL
        11:10 - 11:4030 mins
        Morning Networking Coffee Break
          11:40 - 12:3050 mins
          International Tax Structuring – What Tax Directors and TP practitioners need to know in 2023
          • Alex Smith - Partner - International Tax and M&A, GRANT THORNTON
          • Julia Klann - Partner, Eastern Canada Leader - US Corporate Tax, GRANT THORNTON
          • Andrew Somerville - Partner- International Tax Group, GRANT THORNTON
          • Benita Brown - Managing Director, Tax, CPP INVESTMENTS
          12:30 - 13:2050 mins
          Current Landscape in Intercompany Financing and Treasury Activities
          • Peter Kurjanowicz - Partner, Transfer Pricing, GRANT THORNTON CANADA
          13:20 - 14:2060 mins
          Networking lunch
            14:20 - 15:1050 mins
            Risk Mitigation and Managing TP Risks Through APAs and MAPs
            • Claire Kellow - Director, Tax, TEVA CANADA
            15:10 - 16:0050 mins
            ESG and Sustainability in Taxation
            • Ana Mata Zapico - Director, Transfer Pricing and Global Compliance, SNC-LAVALIN
            • Shemara Watts - Global Tax Manager, REDPATH MINING
            • Alba Seisdedos Ballesteros - Tax Director, POLARIS INFRASTRUCTURE
            16:00 - 16:2020 mins
            Afternoon Networking Break
              16:20 - 17:1050 mins
              Global Mobility and its Impact on TP
                17:10 - 18:0050 mins
                Operational Excellence and TP Tools
                • Josephine Scalia - Head of Tax, NESTLE HEALTH SCIENCES
                18:00 - 18:055 mins
                Chair's Closing Remarks
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