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Main Conference: 7-8 March 2017
Workshops 6 & 9 March 2017

Hilton Bankside,

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

What's On the Agenda for 2017?

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

Delegates attended from 31 countries in 2017 making TP Minds International a truly global event
Speakers including policy makers, in-house TP experts and leading advisors
Days of essential TP training delivered in a range of engaging formats such as workshops, debates and panels


More than 380 delegates attended this year's leading independent transfer pricing forum. Among this year’s many highlights, we should mention Pascal Saint-Amans excellent contribution as well as that of so many other policy makers and tax administrations. Join us as we look back on yet another memorable staging of TP Minds International.

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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