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Main Conference: February 21-22, 2017
Workshops February 20 & 23, 2017

The Biltmore Hotel,
Miami

The Leading Forum for Transfer Pricing Professionals in the US and Beyond

Meet 200+ Transfer Pricing professionals from the Americas and around the globe and share insights and thoughts on the latest updates in the market

What's On the Agenda for 2017?

360 coverage on how BEPS is being rolled out across the globe

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 OECD, tax authorities, leading advisers with regional expertise and the TP leaders defending their current structures against the background of a changing international tax landscape.

Latest on State Aid Challenges to US Multinationals

In the wake of Apple’s historic ruling by the European Commission, multinationals will now have to seriously assess their risks and consider applicable tax rules as part of their global tax planning and negotiation of tax rulings, as well as new State Aid considerations. Don't miss in-depth discussion of the risks associated with EU State Aid in the present landscape and how these can be minimised, as well potential consequences for businesses operating globally.

Tax Policy for the 21st Century - An Industry Perspective

This industry keynote presentation delivered by a well recognized global transfer pricing leader will explore the challenges of the present shift in international taxation towards increased transparency and the opportunities and pitfalls that every tax and TP professional will have to learn to recognize in order to future-proof their global strategy. Join in on a spot of TP futurology by having your say on possible direction for tax policy in the 21st century using state of the art polling technology with immediate results.

Attribution of Profits to PEs - The Debate Rages On

Attribution of Profits to Permanent Establishments will continue to be a major issue for corporates in 2017 and beyond. This panel will analyse why the OECD is looking at attribution of profits and whether there will be a further increase in the compliance burden for multinationals. Panellists will also discuss Dependent Agent PEs and the complexity surrounding the “Authorised OECD Approach” (AOA) to attributing profits.

Financial Transactions & BEPS Action 4 - All You Need to Know

Enhance your understanding of intra-group financial transactions in light of OECD’s initiatives in this area and to what extent BEPS risks may arise in regulated banking and insurance groups in light of the robust compliance regimes already in place for the industry. Topics usually covered as part of this session include:  interest deductibility, the group ratio rule, hybrid debt instruments, tax treaty abuse, thin capitalization, and much more besides.

Value Chain Analysis - Defending & Documenting your TP Policy

Ever since the BEPS project put value creation of the heart of the proposed changes to the international tax system, pressure has been mounting on Multinationals to unequivocally demonstrate that where profits are taxed actually corresponds to where value is created within the organization. We will endeavor to provide a comprehensive overview of the benefits and commonly applied methodologies that will lead to success when preparing your VCA in-house. 

Get a Glimpse Into The TP Minds Americas Experience


What to expect at the leading event for Transfer Pricing professionals in the US and beyond...

TP Minds Americas in Numbers

200+
Transfer Pricing Leaders in Attendance
60+
Top Transfer Pricing Minds Speaking
24
CPE Qualifying Hours of Sophisticated Content

Join us at the beautiful Biltmore Hotel in Miami


Located in the heart of Miami, 5 miles from the Miami International Airport, 8 miles from South Beach, and just minutes from the Coral Gables and Brickell business districts with great area restaurants, shopping, theaters and nightlife, the Biltmore is a truly unique property in comparison to other business hotels and conference facilities. Built in 1926, it was designated a National Historic Landmark in 1994 and is the only hotel with this designation in Florida. Given its status, the hotel is a preferred destination for heads-of-state and dignitaries as well as for political and government conferences. 

CPE Points at TP Minds Americas

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