Technical Workshops 2026 (In Development & Subject to Change)
- Chris Liu - Partner, MHA
- Vera Zhuravleva - Partner Transfer Pricing Advisory, BAKER TILLY
OTP automation using a professional enterprise software tool can reshape traditional transfer pricing operations, enabling group-wide efficiency, scalability, and control on your intercompany pricing. In this expert workshop, you will get insights into the standard EXA add-on software for SAP ERP and S/4HANA and gain a deep understanding of its OTP and SCC features, as well as get acquainted with the full suite of functionalities from automated data extraction to P&L monitoring and segmentation, forecasting and dynamic transfer price setting including adjustments; alignment of transfer prices with customs valuation; multi-step chain computation of service allocations; intercompany royalty calculations and more. Join us in Fort Lauderdale and bring operational efficiency, transparency, and agility to your operational transfer pricing processes to a “best-in-class” level.
- Frank Schoeneborn - Global Head of OTP Software Program, EXA AG
- Virendrakumar Pathak - Head of OTP Software Product Engineering, EXA AG
Discover Brazil’s New Transfer Pricing Rules: Your roadmap to navigating Brazil’s shift to OECD standards. Join this practical workshop to understand Brazil’s new transfer pricing framework and what it means for multinational companies. Hear directly from the Brazilian Tax Authorities, a leading transfer pricing expert, and an experienced in-house tax leader. The session will cover the essentials of the new system, highlight how Brazil’s approach compares to international standards, and discuss its impact on U.S. multinationals’ global tax policies. We will also focus on real-world implementation challenges, including why economic analysis now matters more than legal interpretation in Brazil’s complex tax environment. Get insights from those shaping Brazil’s next steps toward OECD alignment—and leave with practical knowledge to navigate these changes confidently.
- Daniel Prates - Tax Officer, REVENUE SERVICE OF BRAZIL
- Lionel Nobre - VP Tax, Latin America, DELL
- Victor Polizelli - Partner, KLA
