Conference: February 20 - 21, 2018
Workshops: February 19 and 22, 2018
The Leading Forum for Transfer Pricing Professionals in the U.S. and Beyond
Meet 230+ Transfer Pricing leaders from the U.S., LatAm, Europe and beyond to gain critical insights into the current landscape and benchmark your TP strategy in times of uncertainty and global international tax reform
Speakers Already Confirmed for 2018 Include...
What's On the Agenda for 2018?
European Commission Keynote Speech on State Aid
Karl Soukup, Director of the Directorate General for Competition of the European Commission will brief TP Minds delegates on the latest thinking by the Commission on the Instrument of State Aid Control in Europe. The session will include an analysis of the latest State Aid cases, not least those involving U.S. multinationals and therefore provide crucial insights into what U.S. Corporations can learn from these cases so as to minimize the risk of State Aid controversy.
Latest on the Taxation of the Digital Economy
Digital economy taxation remains at the centre of OECD’s BEPS action plan with further updates expected for Action 1 by early this year. Our digital economy panel will assemble in-house transfer pricing leaders at the forefront of so called digital economy industries, to discuss what latest policy developments will mean for their businesses and what can be done to help shape policy in this increasingly important area.
Impact of U.S. Tax Reform on Transfer Pricing Planning
The speed at which the U.S. is adopting tax reform has left a very short window for multinationals to assess the effect many of these changes will have on current and planned changes under the legislation.The overall effect of these changes is still unknown. Likely, the biggest question on everyone's mind is whether tax reform will be an overall benefit, overall reduction or a zero sum game to your global ETR.
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.
TP Minds Americas in Numbers
Join us at the iconic 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. TP Minds have arranged a room block at agreed rates on rooms at the Biltmore. Check our "Plan Your Visit" page for more information.
CPE Points at TP Minds Americas
Attending TP Minds Americas will help you secure up to 30 CPE Credits. The details are as follows:
- 30 CPE Credits (two main conference days + pre AND post conference workshops)
- 22 CPE Credits (two main conference days + pre OR post conference workshops)
- 14 CPE Credits (two main conference days only)
- 16 CPE Credits (pre AND post conference workshops only)
- 8 CPE Credits (pre OR post conference workshops only)
Become a Partner of TP Minds Americas 2018
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 200+ international delegates in attendance annually.