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Program

 


NOTE: The Transfer Pricing Symposium has concluded!  Registered attendees can go to the TPS event platform to view session materials.

Contact [email protected] for assistance

 


 

All times U.S-Eastern

 

July 20

10:15am - 11:30am  How Big a Problem is Profit Shifting Today?
Alex Cobham, Tax Justice Network
Lorraine Eden, Texas A&M

Tom Linguanti, Morgan, Lewis & Bockius LLP
Kartikeya Singh, PwC
Moderator: Perry Urken, Economics Partners, LLC

 

11:45am -1:15pm  The Evolution of BEPS and the International Tax Framework
Bob Stack, Deloitte
Chip Harter, PwC
Manal Corwin, KPMG 
Moderator: Mike McDonald, EY

 

1:45pm  - 3:00pm  Pillar 1 – Does the Benefit Outweigh the Harm?
Rocco Femia, Miller & Chevalier
Barbara Rollinson, Horst Frisch

Vladimir Starkov, NERA
Moderator: Sirsha Chatterjee, EY

 

3:15pm - 4:30pm  Economic Analysis of the Coke Ruling
Clark Armitage, Caplin & Drysdale
Clark Chandler, Valentiam
Drew Crousore, Baker McKenzie
Susan Fickling-Munge, CBE, Duff & Phelps

Moderator: John Hickey, Johnson & Johnson



July 21



10:15am - 11:30am  Practitioners’ Thoughts on the OECD's COVID Transfer Pricing Guidance
Jess Arthars, Tapestry
Michael Nixon
, OECD
Karen Kirwan
, CBE, IRS
Loren Ponds, Miller & Chevalier
Moderator: Sarah Stauner, Duff & Phelps

 

11:45am - 12:30pm  Small Group Networking (Optional)
Join a small group of 5-6 colleagues for informal networking.
There will be two separate 20-minute sessions beginning at 11:45am and 12:05pm ET. 

 


1:15pm - 2:30pm TP Debate (Pro vs Con)

Topic 1: The definition of PE shouldn't be any different for California tech firms than any other type of company
Topic 2: Income Approach analyses for the valuation of IP tranferred between MNC affiliates should generally employ a limited, finite useful life

Introduction: Mike McDonald, EY

Moderators:
Margaret McKeehan, Brattle
Lavi Santos Cueva, Baker McKenzie
Sanford Stark, Morgan Lewis

Speakers: 

East Coast
Arguing in Opposition to the Stated Premise
Holly Glenn, Baker McKenzie
Sri Nagarajan
, KPMG

West Coast
Arguing in Support of the Stated Premise
Jenny Austin, Mayer Brown
Kevin Kiyan, Andersen

 

2:45pm - 3:45pm  Keynote Address: Implications of Biden Administration Tax Agenda on TP Issues / Engagement with OECD
Itai Grinberg, Deputy Assistant Secretary for Multilateral Tax Office of Tax Policy, U.S. Department of Treasury
Introduction:  Jill Weise, CBE, Duff & Phelps



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Register Now

Registration Rates

  • NABE Member: $400
  • Government Employee* (IRS / Treasury): $400
  • Non-Member (includes Membership Dues): $550

Register now

*Government registrations made without a .gov email address will be verified separately. 

Questions? Contact us at [email protected]

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