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TP Minds International Virtual Conference 2020

BDO is a gold partner of TP Minds International Virtual Conference 2020

We are proud to be a gold partner of this year's TP Minds International virtual conference - the world's leading independent transfer pricing series. The conference brings together insights from leading industry representatives, the OECD, HMRC, and other international tax authorities.

Transfer pricing specialists from our UK award-winning transfer pricing team will be there, along with experts from BDO’s International offices. We have dedicated transfer pricing experts in more than 50 countries.

As gold sponsors this year, we are delighted to be able to offer you a 50% discount on the registration fee for this event. This will be automatically applied once you select the register link.


Missed us at this year’s TP Minds virtual conference? Watch our UK TP team and international colleagues’ sessions alongside industry experts.

Watch now

Agenda:

Panel discussion: “Tax Challenges of Digitalisation: Impact of Pillar 1 on Transfer Pricing – The View from the industry” 

Paul Daly will be hosting a panel with guests from Spotify, Verizon, Astrazeneca and Intel Corporation. This industry panel will address the foreseeable impact for corporations of the continued efforts by the OECD to address the tax challenges of digitalisation through the “Unified Approach” as set out in its Programme of Work. Areas under examination include: the allocation of taxing rights between jurisdictions and nexus; permanent establishment notions and the applicability of the arm’s length principle. Panellists will consider the impact of these proposals on transfer pricing operations and map out what the future of corporate TP under pillar 1 might entail.

Paul Daly

Transfer Pricing Leader
BDO UK

Panel Discussion: “Exchange of Information – Latest Challenges for Multinationals”

Ken Almand will be hosting a panel with guests from Zalando, Microsoft, Shell and Steinhoff International. The panel will consider not only the impact of exchange of information pertaining to CbCR but also Rulings, Master-File, Audit requests, ICAP, joint-audits and the impact of potential information leaks and breaches of confidentiality. They will also discuss the emergency of Mandatory Disclosure Regimes and what DAC6 may mean for businesses.

Ken Almand

Transfer Pricing Partner
BDO UK

Breakfast Briefing: "Transfer Pricing – A Perspective from the Americas, Europe and Asia-Pacific" 

Hear from our leading TP experts in the US, UK and Australia discuss developments and evolving approaches of the respective tax authorities and what they expect in 2020. This session will be a discussion based panel examining the current status of transfer pricing compliance and controversy in the territory, predicted trends, and how multinationals can prepare for an increased challenge.

Zara Ritchie

Global Transfer Pricing Leader 
BDO Global

Mark Schuette

Transfer Pricing Leader
BDO USA

Ken Almand

Transfer Pricing Partner
BDO UK

Warren Novis

Transfer Pricing Leader
BDO Ireland

Panel discussion: “Handling Global Transfer Pricing Controversy” 

Anton Hume will be hosting a panel with TP experts from IBM, Coloplast and Johnson Matthey. This panel will discuss strategies for successfully managing and resolving disputes in a post BEPS world, the challenges resulting from the increasing demand for transparency and the particular challenges posed by risks associated with EU State Aid. Panellists will comment on the impact they have seen in practice of the BEPS Action 14 deliverables on Mutual Agreement Procedure and will share their observations on what in practice they have found helps to minimise (and resolve speedily and effectively) disputes with tax authorities. 

Anton Hume

Transfer Pricing and International Tax Partner
BDO UK