Technical Workshops 2026Monday, 15 June 2026

This workshop will focus on the practical approach adopted by tax authorities in key jurisdictions during transfer pricing audits, highlighting the most common areas of scrutiny and challenge. Lessons learned from our local experience will provide a practical blueprint multinational groups can extrapolate and apply when preparing for audits and localising group transfer pricing documentation across different jurisdictions. We will discuss typical issues such as functional recharacterisation, challenges to benchmark analyses, intercompany services, financial transactions, and the consistency between contracts and actual conduct. Particular attention will be given to how taxpayers can effectively navigate audit defence strategies, manage interactions with tax authorities, and mitigate exposure through robust and well-prepared TP documentation. The session will also explore the strategic importance of aligning Local Files, Master Files, and supporting evidence to strengthen the overall defence position.

Many firms are still stuck in “document after the fact” mode. This workshop shifts the focus to owning TP outcomes through operational design. During this workshop, we will use real life case studies and interactive session to discuss how to design a TP operating model with a defense strategy including a risk review/assessment exercise.

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 London and bring operational efficiency, transparency, and agility to your operational transfer pricing processes to a “best-in-class” level.

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.