STRATEGIC TRANSFER PRICING ISSUES, BEPS PRIMER AND PRIVILEGE IN TP (ETHICS)

Date -
Chapter - Chicago

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

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