Main Conference: 7-8 March 2017
Workshops 6 & 9 March 2017
The world's largest gathering of Transfer Pricing minds
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, on-stage interviews, panel discussions, Oxford-style debates, workshops & the best structured networking opportunities in the industry
Featuring 90+ Leading transfer Pricing Minds Including...
What's On the Agenda for 2017?
Just some of the sessions you cannot afford to miss at TP Minds International this year:
On-Stage Interview with Pascal Saint-Amans by Evan Davis, BBC
Pascal Saint-Amans, Director of the OECD’s Centre for Tax Policy and Administration since 2012, is globally recognised as one of the leading figures in the tax world driving the advancement of the OECD tax transparency agenda in the context of the G20 and helping redesign the global international tax landscape. This on-stage interview conducted by Evan Davis of BBC Newsnight will provide a fascinating insight into his vision for international taxation in the 21st century. Not to be missed!
EU State Aid Challenges in the Wake of Apple
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. The panel will discuss the risks associated with EU State Aid in the present landscape and how these can be minimised, as well potential consequences for businesses 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.
TP Minds International in Numbers
New venue for 2017 - Hilton Bankside, London
Hilton London Bankside represents the next generation of design-led Hilton Hotels. Ideally located in the heart of Bankside and only a stone’s throw away from some of London’s must-visit landmarks including Tate Modern, Borough Market and The Shard.
Delegates are responsible for the arrangement and payment of their own travel and accommodation. KNect365 have arranged special rates on rooms at the conference venue. To benefit from these rates please book your accommodation through the conference HotelMap.
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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 380+ international delegates in attendance annually.