29 & 30 October 2019
Radisson Blu Hotel Sandton,
Africa's Leading Independent Transfer Pricing Forum
Featuring in-house TP leaders, top specialist advisers and the leading policy makers reshaping the international tax landscape for the 21st century
Exclusive case studies, thought provoking keynotes, panel discussions, workshops and the best structured networking opportunities in the industry
THE 2019 EXPERT SPEAKER FACULTY:
2019 agenda highlights
Just some of the sessions you cannot afford to miss at TP Minds Africa this year:
OECD Keynote Address on the International Tax Landscape
Lee Corrick, Senior Advisor at the OECD, will be opening TP Minds Africa 2018 with a presentation outlining the OECD's Centre for Tax Policy and Administration's agenda for 2018. Don't miss the opportunity to hear directly from the OECD on their vision in transforming the transfer pricing landscape, including BEPS, and their vision for international taxation in the 21st century.
Full coverage on how BEPS is being rolled out globally
Understand how BEPS recommendations and other guiding OECD principles are being implemented in key jurisdictions by tax administrations and the challenges that may arise from countries' unilateral action. Hear directly from those at the forefront of these drastic changes, defending their current structures against the background of a changing international tax landscape.
Comparability in Intangibles and Accessing Data for Transfer Pricing Analyses
Hard-to-value Intangibles (HTVI) pose several challenges, not least in terms of establishing comparability. Intangibles are an increasingly relevant and complex topic, which has gained further visibility further to OECD’s on-going project in this area. Moreover, with the lack of comparable data in Africa. This panel will offer comment on the challenges of comparability and management of the comparability process in an adversative environment.
Looking at the Substance of an Audit – A Panoptic Perspective
Multinationals, Tax Authorities and International Organizations come together to provide critical insights into the auditing process from all sides of the barricades. The session will examine key areas of the auditing process and explore best practice with regards to the “rules of engagement” between Taxpayers and Tax Authorities.
The Politics of Transfer Pricing
Transfer Pricing in Africa is viewed by Civil Society as hostile. This panel will address this climate and offer viewpoints on how to address misconceptions and present Transfer Pricing as legitimate.
Delve into the Mind of a Tax Authority
Grab this opportunity to hear from some of the leading tax authorities in Africa on their stance on BEPS implementation and other OECD initiatives. Develop your understanding of the tax authorities' position on current transfer pricing challenges, as we bring together authorities across the region.
TP Minds Africa at a Glance
BECOME A PARTNER OF TP MINDS AFRICA 2019
Take this opportunity to align yourself with experts in the field from leading firms at the largest global summit series on transfer pricing and international tax issues, with 100+ delegates in attendance from across the region.