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Informa
08:30 - 08:50 20 mins
Registration & Coffee
08:50 - 09:00 10 mins
Chair's Opening Remarks
09:00 - 09:30 30 mins
Keynote
09:30 - 10:20 50 mins
Info
Global Transfer Pricing Policy Developments
  • Michael Lennard - Chief, International Tax Cooperation; Financing for Development Office, UNITED NATIONS
  • Carlos Pérez-Gomez - SAT (Servicio de Administración Tributaria), Transfer Pricing, MEXICAN TAX ADMINISTRATION

How are the international organizations and Tax Administrations addressing transfer pricing and the evolving international tax landscape, including BEPS and other developments, and where do they expect them to develop in the future?

10:20 - 10:40 20 mins
Info
Quickfire Round: Ask the Policy Makers
  • Michael Lennard - Chief, International Tax Cooperation; Financing for Development Office, UNITED NATIONS
  • Carlos Pérez-Gomez - SAT (Servicio de Administración Tributaria), Transfer Pricing, MEXICAN TAX ADMINISTRATION

Don't miss your opportunity to put your questions directly to our panel of leading tax authorities and policy makers. They will try to address as many of your questions as possible during this session and we would like to remind you these can be submitted in a number of ways. You can:

  • Ask for the microphone and put your questions live to our panel on stage
  • Submit a question through our event app and have this answered in real time
  • Tweet us your question using the hashtag #TPAMERICAS19
  • Email a complex question in advance to charlotte.hawkesparker@informa.com so this can be addressed by our experts at the event having given it careful consideration in the run-up to the event
10:40 - 11:00 20 mins
Morning Coffee
11:00 - 11:40 40 mins
Info
US Tax Reform: One Year On

This session will explore the challenges and opportunities that US Tax Reform may have on businesses operating in the US and beyond, worldwide reactions across the world, and explore what multinationals need to be doing now in preparation for the regulatory changes ahead.

11:40 - 12:20 40 mins
Info
Taxing the Digital Economy: Where Next?
  • The challenges in aligning global policies
  • Latest OECD guidance
12:20 - 13:20 60 mins
Networking Lunch
14:00 - 14:40 40 mins
Info
Practical APA experiences: When, Where & Why?
  • Is the APA strategy changing in the post BEPS world of transparency?
  • Selecting the most appropriate APA
  • How might recent regulatory developments impact the scope of issues covered in APAs and the use of critical assumption clauses?
  • APAs in developing countries
14:40 - 15:00 20 mins
Latest Developments at IRS Level
15:00 - 15:20 20 mins
Afternoon Coffee
15:20 - 16:00 40 mins
Managing Permanent Establishment Risk
  • Mario Agnese - International Tax Senior Manager, BP
16:00 - 16:40 40 mins
Info
TP 2020: Documentation & CbCR

Industry speakers share their practical experiences with Country by Country Reporting, compared with their initial expectations.  

  • Practical challenges encountered with Master File/Local File implementation
  • How are multinationals addressing CbCR and the increased compliance burden?
  • Experiences with tax authorities 
16:40 - 17:20 40 mins
In Conversation with Heads of Transfer Pricing
  • Nick Scott - Global Transfer Pricing Director, BUNGE
  • Terri Ziacik - Director, Transfer Pricing, MICROSOFT
  • Kay Freund - Global Transfer Pricing Director, MEDTRONIC
17:20 - 18:20 60 mins
Chair's Closing Remarks & Drinks Reception