Venue
Four Seasons Hotel
Four Seasons Hotel, 2800 Pennsylvania Ave NW, Washington, DC 20007, USA

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Event Date Tue Jul 16 PDT - Thu Jul 18 PDT (over 5 years ago)
In your timezone (EST): Tue Jul 16 4:00pm - Thu Jul 18 5:00pm
Location Four Seasons Hotel
2800 Pennsylvania Ave NW, Washington, DC 20007, USA
Region Americas
Details

Each year, the NABE Transfer Pricing Symposium gathers leading professionals from business, government, and consulting firms to discuss and debate the most relevant economics topics in the field of transfer pricing. The NABE TPS uniquely focuses on the economics of transfer pricing and the latest technical thinking in this area. Participants will engage with a diverse set of views & insights and enjoy ample opportunities to network with transfer pricing colleagues from a wide range of organizations, sectors, and perspectives.

Topics at this year's Symposium to include:

- Transfer pricing and consumer data in the digital age
- Recent developments regarding US tax reform and APMA procedures; implications for transfer pricing analyses
- Attribution of income to marketing intangibles per the OECD’s Discussion Document on digitization of the economy
- Implications for the economic analysis of intercompany financial transactions given OECD developments
- Impact on transfer pricing analyses from recent transfer pricing litigation developments

Speakers

2019 Speakers

Luciano Accinelli
IBM

Katherine Amos
Vice President of Global Transfer Pricing and Tax Disputes at Johnson & Johnson

Helena Aten
Senior Manager in EY’s Transfer Pricing Group

Christopher Bello
Associate Chief Counsel (International), IRS

Richard Bruch
Managing Director of Horst Frisch Incorporated

Kirsten Burmester
Member in Caplin & Drysdale's Washington

Nate Carden
Partner, International Tax & Tax Controversy with Skadden

Brian Cody
KPMG

Steve Dixon
Miller & Chevallier

Lorraine Eden
Texas A&M University

Rocco Femia
Member, Miller & Chevalier

Matt Frank
Principal in KPMG’s New York office

Denise Guthrie
UTC

Chip Harter
Deputy Assistant Secretary for International Tax Affairs in the Office of Tax Policy at the US Department of the Treasury

Seth Hartig
Economics Partners

John Hildy
Mayer Brown

John Hughes
Director of the IRS’s Advance Pricing and Mutual Agreement program

Elena B. Khripounova
Director of Transfer Pricing and Valuation Services

Kevin Kiyan
Managing Director, Andersen Tax

Shane Koball
Director of economics in Baker McKenzie's New York office

Thomas V. Linguanti
Morgan, Lewis & Bockius LLP

Rob Liu
IRS

John Magee
Morgan, Lewis & Bockius LLP

Samuel Maruca
Covington & Burling, LLP

Mike McDonald
Executive Director in the National Tax Department - International Tax Services

Nihan Mert-Beydilli
Associate Director in NERA

Arin Mitra
Deloitte

Jen Molnar
Partner, Baker McKenzie

Bill Morgan
Financial Economist, U.S. Department of the Treasury

Thomas Neubig
OECD

Dan Nir
Director, Duff & Phelps

Peg O'Connor
IRS

Kevin Otero
Covington

Philippe Penelle
Principal, Deloitte

Stefanie Perrella
Leader, D&P

Christine Polek
Brattle

Barbara L. Rollinson
Horst Frisch

Christine Saliba
PwC

Michael Scanlan
Economics Partners

Selena Schneider
Crowe

Kartikeya Singh
Principal, PwC

Garry Sprague
Baker McKenzie

Vladimir Starkov
NERA

Elizabeth Stevens
Caplin & Drysdale

David Suhler
Economics Partners

Perry Urken
Partners, Economics Partners

Amanda Varma
Steptoe

Brian Vincent
Economics Partners

Jill Weise, CBE
Duff & Phelps

Inigo Zapater
IRS

Bin Zhou
Principal, Brattle

Sponsors & Partners

2019 Sponsors

PLATINUM:
• Baker McKenzie
• Duff & Phelps
• Economics Partners

GOLD:
• The Brattle Group
• Caplin & Drysdale
• Covington
• Horst Frisch
• Mayer Brown

SILVER:
• Deloitte
• Miller & Chevalier
• Morgan, Lewis & Bockius
• PwC