December 6 - 7, 2022
InterContinental Hotel San FranciscoCalifornia, USAkeyboard_arrow_right
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Main Conference Day 1
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Main Conference Day 1
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08:30 - 09:0030 mins
Registration and Networking
09:00 - 09:1010 mins
Chair's Opening Remarks
- David Unger - Managing Director, Transfer Pricing, KPMG LLP
- Binti Yost - Principal, Transfer Pricing Services, KPMG LLP
09:10 - 09:3020 mins
Keynote Interview with the OECD
- Mayra Lucas - Senior Advisor, OECD
- Jessie Coleman - Principal, Washington National Tax—Transfer Pricing, KPMG LLP
09:30 - 10:2050 mins
Pillars, Pricing, and Planning in the BEPS 2.0 World
- Marcus Heyland - Managing Director, Washington National Tax - Transfer Pricing, KPMG LLP
- Seema Jain - Senior Manager, Transfer Pricing, KPMG LLP
10:20 - 10:4525 mins
Networking break
10:45 - 11:3550 mins
Transfer pricing in the Americas: A focus on Brazil and Mexico
- Brad Parker - Principal, Transfer Pricing Services, KPMG LLP
- Brandon de la Houssaye - Senior Director, WALMART
- Lisa Li - Director, Transfer Pricing and Special Projects, UBER
- Marco Elizalde - Partner, Global Transfer Pricing Services, KPMG Cárdenas
- Edson Costa - Partner, KPMG Brasil
11:35 - 12:2550 mins
Complex Tax Planning: A move to simplicity and transparency
- Saurabh Dhanuka - Partner, KPMG LLP
- Keith Munz - Managing Director, Transfer Pricing Services, KPMG LLP
- Rachel Devenow - Global Head of Tax, REDDIT INC
- Andrew Fisher - Director - Transfer Pricing, EBAY INC
12:25 - 13:2560 mins
Networking lunch
13:25 - 14:1550 mins
Foreign Tax Credit Regulation- What is the US Prepared to Credit?
- Mathew Hopfer - Senior Manager, International Tax Services, RSM US LLP
- Walter Kolligs - Vice President, International Tax, VISA
- Dotan Russo - Tax Director, HORTONWORKS
14:15 - 14:5035 mins
Role of TP In Mergers and Acquisitions
- Maria Isabel Ortiz - Head of Tax and Global Business Services, WEWORK
- Walter Kolligs - Vice President, International Tax, VISA
- Matheus Piedade - VP Global Tax, PLAYA HOTELS AND RESORTS
14:50 - 15:4050 mins
Transfer Pricing and Global Mobility: Building the Bridge Between Talent and Tax
- Wade Owen - Vice President, Global Head of Transfer Pricing, VISA
- Alan Maher - Director of Policy, AIRBNB
- Ritu Sharma - Transfer Pricing Lead, NETFLIX
- Theresa Kolish - Managing Director, Washington National Tax— Tax Controversy and Dispute Resolution, KPMG LLP
15:40 - 16:0020 mins
Networking break
16:00 - 16:3535 mins
Minimising Transfer Pricing and Customs Risk and Uncertainty
- Fiona Leung - Vice President Tax, OTSUKA AMERICA
- Carla Ackley Cravalho - Director of Global Trade Compliance, CEPHEID
- Jeffrey Lash - VP, Tax Underwriter, EUCLID TRANSACTIONAL, LLC
16:35 - 17:2550 mins
Economic Headwinds and their Impact on Transfer Pricing
- Robin Hart - Principal, CHARLES RIVER ASSOCIATES
- Anna Soubbotina - Principal- Transfer Pricing, CHARLES RIVER ASSOCIATES
- Abhishek Shah - Indirect Tax Head, Americas, CATERPILLAR
- Brandon de la Houssaye - Senior Director, WALMART
17:25 - 17:305 mins
Chair's Closing Remarks
- David Unger - Managing Director, Transfer Pricing, KPMG LLP
- Binti Yost - Principal, Transfer Pricing Services, KPMG LLP
17:30 - 18:3060 mins
Networking drinks reception
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