Event Description
We are pleased to bring you Strategic Transfer Pricing Issues, BEPS Primer and Privilege in TP (Ethics) (In-Person) hosted by Mayer Brown. Please join us for a full day of training on BEPS 2.0 basics and Pillar I & II, emerging TP trends (unspecified methods) and cases, TP dispute resolution, enhanced global reporting and transparency, an update in Brazil and more. Breakfast will be offered at 7:30 am prior to the BEPS primer and the TP training will commence at 9:15 am with lunch served. An Ethics session is offered at 3:30 pm. A reception will follow from 4:30 pm at the Mayer Brown offices.
Strategic Transfer Pricing Issues – Defending the Past and Preparing for the Future
7:30 – Breakfast
8:00-9:00 – BEPS 2.0 Basics – A Primer on Pillars 1 and 2 – Michael Lebovitz and Lucas Giardelli
9:15-10:00 – Emerging transfer pricing trends and the proliferation of unspecified methods with a focus on recent case law – Scott Stewart and John Hildy
10:00 – 11:15 – Alternative TP dispute resolution – ICAP, APA’s and other solutions – Jason Osborn and Tyler Johnson
11:15 – 12:00 – Preparing for Public CbyC and Emerging Trends in Tax Transparency – Michael Lebovitz
12:00 – 1:15 – Lunch – view from Washington DC – Anne Gordon, Vice President, International Tax Policy - National Foreign Trade Council
1:15 – 2:00 – New Brazilian Transfer Pricing rules – Guido Vinci
2:00 – 2:45 - Transfer pricing documentation strategies – Elena Khripounova and Jason Osborn
2:45 – 3:30 – Transfer pricing aspects of Pillars 1 and 2 – Jill Kosonen, Director, Transfer Pricing - Kroll, Anne Gordon (NFTC) and Nancy Loube (TEI Region 10)
3:30 – 4:30 – Privilege issues in TP planning and controversy (ethics credit) – Maria Critelli and Margie Margolies
4:30 – Reception