2024 Agenda (Main Summit Day 1)
2024 Agenda (Main Summit Day 1)
- Mark Schuette - Global Transfer Pricing Leader, BDO
- Kevin McDermott - Strategic Account Technology Strategist, MICROSOFT
- Mayra Lucas - Senior Transfer Pricing Advisor, OECD
- R. William Morgan - Financial Economist - Office of Tax Analysis, U.S. DEPARTMENT OF THE TREASURY
- Cory Hillier - Senior Counsel, IMF
- Dave Kautter - Advisory Tax Services Leader, RSM
- Debora Talutto - Tax Director (TP & Special Projects), VERITAS
- Josue Cevallos - Manager, Transfer Pricing, L3HARRIS
- Keith Brockman - VP Tax, MASTERBRAND
- Thomas Linguanti - Partner, MORGAN LEWIS
- Mimi Song - Chief Economist, EXACTERA
This panel will discuss the interaction between the OECD’s Pillar Two Rules, which is expected to be effective beginning in 2024 through 2025, and the United States Global Intangible Low Tax Income (GILTI) regime. Specifically, this panel will describe the similarities and differences between the Pillar Two Rules and the GILTI regime, implementation complexities expected to arise, whether the two regimes can coexist, and related issues.
- Kathrin Zoeller - Head of Transfer Pricing, KRAFT HEINZ
- Dilpesh Topiwala - VP of Tax, IHG
- Mir Nugmanov - International Tax & Transfer Pricing Executive, GXO LOGISTICS
- Eman Cuyler - Associate, Tax, SKADDEN
Industry thought leader Barb Derus at BDO, will be joined by seasoned in-house tax leaders, including Nick Scott at Bunge, to provide insights on how BEPS 2.0 is triggering corporate restructuring, and how the current tax environment is driving change to operating models and global structures.
- Matthew Krause - Senior Director of Tax - Head of Tax, C.H. ROBINSON
- Katrina Welch - Vice President - Tax, SOLERA, INC.
- Nick Scott - Global Tax – Supply Chain Planning and Transfer Pricing Strategy, BUNGE
- Tom Ewigleben - APAC Global Value Chain Leader, BDO
- Barb Derus - US Transfer Pricing Leader, Global Value Chain Leader, BDO
Now that Amount B has moved forward with expected implementation in the OECD Transfer Pricing Guidelines in early 2024, it will be critical to gain an in-depth understanding of the key concepts of Amount B, identify the unresolved issues, and consider the impact on both marketing and distribution operations and for other intercompany transactions not in scope. This session will explore those aspects and much more besides.
- Margaretha Haeussler - Executive Director, Transfer Pricing, NOVARTIS
- Sameer Chaudhary - Global Director, Transfer Pricing & Planning, CNH INDUSTRIAL
- Wilson Vieira - Head of Tax, CHIQUITA
- Prof. Yariv Brauner - Hugh Culverhouse Eminent Scholar Chair in Taxation & Professor of Law, UNIVERSITY OF FLORIDA
- Steven Dixon - Partner, STEPTOE
- Natasha Rocha - Head of Tax, SOL PETROLEUM
- Kristin Lazar - Senior Transfer Pricing Manager, REGENERON
- Shemara Watts - Global Tax Manager, REDPATH MINING
- Daniel Berger - Head of Tax Insurance, LOCKTON
- Rodrigo Fernandez - Principal, Transfer Pricing, RYAN
- Laura Teng - Head of Transfer Pricing, MCKESSON
- Troy Siegfried - Director of Global Transfer Pricing, FMC CORPORATION
- Rakhi Bhattacharya - Director, Global Head of Transfer Pricing, FISERV INC.
- Patrick McColgan - Specialty Tax Services Market Leader and Transfer Pricing Partner, BDO
- Brandon de la Houssaye - Senior Director, WALMART
- Kevin McDermott - Strategic Account Technology Strategist, MICROSOFT
- Margaret Alexander - Senior Director, Industry Practice Lead, MOODY'S
- George Georgiev, Ph.D. - Senior Director, Transfer Pricing and Economic Analyses, SIEMENS
- Sean McNama - Partner, International Tax | Global Transfer Pricing, RSM