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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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