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Day 2 Agenda (In Development & Subject to Change)
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Day 2 Agenda (In Development & Subject to Change)
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Showing 1 of 1 Streams
Main Conference Stage
08:15 - 08:30
Registration & Coffee
08:30 - 08:35
Chair's Opening Remarks
- Madeline Mitchell - Transfer Pricing Manager, KPMG
08:35 - 09:15
Breakfast Briefing - Update on U.S. Tax Policy Developments Post Mid-term Election
- Jennifer Acuna - Principal, Washington National Tax Washington, DC, KPMG
09:15 - 09:45
Day 2 Keynote Address
- Michelle Sams - Deputy Commissioner, Public Group, ATO
09:45 - 10:35
Managing Risk Through APAs & MAPs
- Jayme Reynolds - Managing Director, Transfer Pricing Dispute Resolution, KPMG
- Phil Roper - Partner, Global Transfer Pricing Services, KPMG
- Hasnain Shroff - National Leader- Global Transfer Pricing Services, KPMG
- Valentin Lescroart - Partner Transfer Pricing, KPMG
10:35 - 10:50
Networking Break
10:50 - 11:40
Stepping Up to Global Mobility TP Challenges
11:40 - 12:40
Mock MAP Hearing
- Gabby Messer - Senior Manager, Global Transfer Pricing, DoorDash
- Christopher Groboske - Director, Head of Tax Controversy, AIRBNB
- Katherine Sakoda - Director, Tax Controversy & Risk Management, KEYSIGHT TECHNOLOGIES
- Betsy Weiler - Corporate Tax Lead, ZOOM
12:40 - 13:40
Lunch
13:40 - 13:50
Demo by Ryan/Tax.com
13:50 - 14:40
TP Case Law Review: Take-aways From Recent U.S. & Global TP Cases
- Brianna Yelle - Head of Global Transfer Pricing, STRIPE
- Katherine Sakoda - Director, Tax Controversy & Risk Management, KEYSIGHT TECHNOLOGIES
- Anthony Pastore - Partner, Tax Controversy & Transfer Pricing, MAYER BROWN
- Maria Critelli - Tax Controversy Partner, MAYER BROWN
14:40 - 15:30
Transfer Pricing Forecast: Predicting the Next Wave of IRS Enforcement
- Steve Dixon - Partner, DLA PIPER
- Debora Talutto - VP Global Tax, MARRIOTT VACATIONS WORLDWIDE
- Joseph A. Myszka - Partner, DLA PIPER
15:30 - 15:45
Networking Break
15:45 - 16:35
Successful Approaches to the Valuation of IP & Intangibles
- Kathrin Zoeller - Transfer Pricing, KRAFT HEINZ
- Rebel Curd - Vice President, Practice Leader of Transfer Pricing, CHARLES RIVER ASSOCIATES
- Haruka Abe - Principal, Transfer Pricing, CHARLES RIVER ASSOCIATES
16:35 - 17:25
Current TP Challenges with Financial Transactions
- Robert Letts - Vice President, Innovation, RYAN
17:25 - 17:55
Redefining Human TP Skills in the Age of AI
- Lionel Nobre - VP Tax, Latin America, DELL THECNOLOGIES
- Collin Imhof - Head of Transfer Pricing, ANTHROPIC
- Steve Cullimore - Founder, TPGIG.AI
17:55 - 18:00
Chair's Closing Remarks
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