Technical Workshops (Subject to Change)
This hands-on workshop gives busy tax and TP specialists the tools to stay ahead of audits with efficient and proactive strategies. Learn how to identify red flags, manage different types of audits, and prioritize the highest-risk areas. We’ll cover practical documentation techniques that meet global compliance standards - without unnecessary complexity. Through case studies and interactive sessions, you’ll gain real-world insights, streamlined processes, and usable templates to manage risks and respond with confidence. Walk away with tools and insights of the recent developments in TP audits to strengthen your audit defence, improve documentation, and build a scalable, compliant TP framework.
- Vera Zhuravleva - Partner Transfer Pricing Advisory (The Netherlands), BAKER TILLY
- John Farooque Dar - Transfer Pricing Manager, Director (Denmark), BAKER TILLY
- Chris Liu - Partner, MHA
In today’s climate of heightened global tax uncertainty - driven by evolving OECD guidelines, increased audit activity, geopolitical instability and the push for greater transparency - relying on APAs and MAPs is more critical than ever. These mechanisms can offer multinationals a pathway to stability amid regulatory and economic volatility when used appropriately and this workshop session will therefore explore how Advance Pricing Agreements can effectively reduce global transfer pricing risk. Experts will share practical insights on avoiding complex cross-border disputes, obtaining greater tax certainty, and managing compliance through proactive planning. Attend to learn how these tools can safeguard against double taxation and support long-term strategic alignment.
In today’s increasingly complex transfer pricing landscape, many organisations are at the beginning of their Operational Transfer Pricing (OTP) journey. This hands-on workshop is designed for TP professionals who want to move from scattered data and reactive compliance to building a structured, scalable OTP process.
Featuring brand-new insights from the upcoming Aibidia 2025 Report, we’ll explore the current state of OTP maturity and where the biggest challenges lie. Through interactive discussions, case studies analogies and live tooling insights, you’ll leave equipped with the knowledge and practical steps needed to confidently begin your OTP transformation.
Whether you’re facing manual chaos or just starting to explore OTP, this session offers a practical, collaborative path forward, equipping you with the mindset, framework, and tools to take the first steps with confidence.
- Pia Honkala - Co-Head of Operational TP Product, AIBIDIA
- Marlon Manto - Director Transfer Pricing Advisory, AIBIDIA
Part I - Navigating the Storm: Emerging Transfer Pricing Compliance, Controversy and Dispute Mitigation Trends in Africa
This session will explore recent transfer pricing compliance requirements and controversy trends across key African jurisdictions, highlighting common risk areas. The discussion will cover practical mitigation strategies, such as robust documentation and proactive engagement with revenue authorities.
Part II - Transfer Pricing Africa – An Industry Lense
This session will provide an in-depth exploration of the unique transfer pricing challenges encountered by key industry sectors including the agricultural sector and mining sectors in Africa, being vital to the continent’s economy. The discussion will cover critical issues such as the pricing of raw agricultural commodities, and complexities faced in these industries. Although this session will mainly focus on these sectors there will be key take aways that are applicable to all operations across various sectors within the African continent.
- Cabrini McCarrick - Transfer Pricing Partner, REGAN VAN ROOY
- Charl Hall - Director, FORVIS MAZARS