Bringing together West Coast transfer pricing leaders reshaping the international tax landscape
Best practice approaches to the evolving policy and technical developments facing the international tax community.
Thank you to all those who attended in 2024!
If you would like to be kept up to date with the latest event news, you can register your interest by downloading the 2024 brochure here.
Leading corporate tax and TP professionals who joined us in 2024 included:
Agenda highlights included:
The Big Push for Transparency
Less than 10 years after the OECD launched country-by-country (CbC) reporting, CbC is quickly moving away from just being a risk assessment tool only available to tax administrations; in fact, it is becoming a lot more. This panel will discuss how companies are rethinking their CbC data in light of the Pillar Two CbC reporting safe harbor and impending public CbC reporting measure. This panel will also explore how companies are strategizing about what comes next with tax transparency issues looming on the horizon. |
Implications and Scope of Amount B: Simplified and Streamlined Approach
While much still remains unclear, it’s certain that the Amount B framework for the pricing of baseline wholesale marketing and distribution activities will have a large impact on transfer pricing. The panel will discuss the Amount B reports, implementation status, what companies are doing to prepare now that Amount B is in the OECD guidelines and what comes next.
Managing DEMPE and Global Mobility in Today’s Tax Environment
Explore the complex tax and transfer pricing implications for ultra-high-net-worth individuals, with a focus on the challenges posed by global mobility. Panelists will discuss the impact on asset attribution, risks, and profits, examine the PE risks for non-resident companies, and consider the OECD’s future plans for global mobility and its effect on international tax strategies. Join us for insights on navigating these intricate issues in today's globalized economy.
Trends from Around the World
Join transfer pricing experts from Israel and the EU along with ex-government officials from the US, Australia and Singapore to explore transfer pricing trends – including discussing examples of how audits in these jurisdictions are being resolved.
Connecting the Dots: Enhancing Operational Transfer Pricing through Connected Modelling
OTP processes are not self-contained—they need to be integrated to upstream and downstream processes, as well as with each other. We will explore the technology options available in the market to enable this connectivity in an automated fashion underpinned by robust process and data governance.
Practical Case Studies on Role of Gen AI
Discover how generative AI is transforming transfer pricing through practical case studies. Panelists will share real-world applications, benefits, and challenges of integrating AI into transfer pricing processes.
TP Minds West Coast in numbers
Network with senior in-house tax professionals, specialist advisors and tax administrations.
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Attendees including in-house tax professionals, specialist advisors and tax authorities
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Speakers including policy makers, in-house TP experts and leading advisors
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Sessions over two days, including technical presentations, interviews, panel discussions and case studies
CPE accredited points delivered in a range of engaging formats
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In-house senior tax and TP professionals
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Networking opportunities
Continuing Professional Credits (CPE)
Continuing Professional Credits (CPE) will be provided in accordance with the National Association of State Boards of Accountancy (NASBA). State boards of accountancy have final authority on the acceptance of individual courses for CPE credit.
All credits will be provided following the conclusion of the conference.
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