TP Minds Canada Digital 2022 | Informa Connect | 23 February 2022 | Digital Event

What's in Store for 2022?
• In Conversation with the Tax Policy Makers
Our policy makers panel session will explore the latest TP developments and challenges from those at the forefront of international tax policy.
Expect to hear the latest on the Digital Economy, BEPS 2.0 and more from the eyes of our esteemed panel of policy makers and tax authorities in the region. You will also get the chance to pose your burning questions to the panel - not too be missed!

• How do Pillar 2 Proposals Affect Canadian MNEs?
The tax challenges arising from digitialisation is on the top of the agenda for the OECD, and many tax administrations worldwide.
It's becoming increasingly apparent that the digital economy is no longer a matter purely for tech companies. TP Minds Canada will bring together in-house transfer pricing leaders to discuss what latest global policy developments will mean for their businesses.

• The CRA's Role in International Audits
In a time of heightened audit activity globally, multinationals need to be confident in being able to manage transfer pricing audits.
This session will being together in-house perspectives to explore what 'audit readiness' in an age of exchange of information, BEPS and transparency, and how tax functions are managing relationships with tax administrations worldwide.

• Bridging the Gap Between OECD and Canadian Guidelines
The Canadian Revenue Agency is widely perceived as one of the more active tax administrations, with increasing audit activity in recent years.
A running theme to be explored throughout TP Minds Canada will be the convergence and divergence between OECD, Canadian and U.S. transfer pricing rules.

• US Tax Considerations for Canadian MNEs
Many Canadian and US business have many cross-border tax implications currently affected by changes from both tax administrations.
This session will offer an in-depth look at the challenges that face Canadian businesses with US business and vice versa, answering your questions on APAs, IP, Intangibles, Audits, Litigation and more.

• Post-Cameco: The Future of Tax Disputes in Canada
The transfer pricing controversy landscape shows no sign of slowing down, with many cases having received worldwide attention in the past year.
This session will explore the current controversy landscape in Canada in a post BEPS world, and offer advice and best practice when resolving transfer pricing disputes.

2022 Speakers

Alexandra Maclean
Director General of International and Large Business Directorate, Canada Revenue Agency

Frank Pizzitelli
Judge, Tax Court of Canada

Rowena Mulholland
Director Transfer Pricing, Opentext

Peter Kurjanowicz
Partner, Transfer Pricing, Grant Thornton

Josephine Scalia
Head of Tax, Nestle Health Sciences

Neil Chander
Vp, Tax, Quadreal

Sebastien Rheault
Partner, Barsalou Lawson Rheault

Claire Kellow
Director, Tax, Teva Canada

Brad Rolph
National Practice Leader; Transfer Pricing, Grant Thornton

Warren Novis
Senior Manager, Transfer Pricing, Opentext

Lucia Fedina
Director, Transfer Pricing, Cbre

Shemara Watts
Global Tax Manager, Redpath Mining

Yan Reznikov
Global International Tax & Transfer Pricing, Victaulic

Lina Averbuh
Indirect Tax Director, Mckesson

John Bogdan
Tax Director, Hoopp

Andrew Fisher
Director - Transfer Pricing, Ebay

Mcshane Jones
Partner, Barsalou Lawson Rheault

Daniel Kou
Partner, Transfer Pricing, Grant Thornton

Pramod Kumar
Global Tax Director - Beyond Tyres, Michelin

Michael Lennard
Chief, International Tax Cooperation Section, United Nations

Christoph Ludwig
Partner, Tax and Transfer Pricing, Grant Thornton

Charles Marais
Joint Global Head of Transfer Pricing, Grant Thornton

Justin Mcgough
Director of Tax Planning, 3m

Kirsty Rockall
Uk Head of Transfer Pricing, Grant Thornton

Dotan Russo
Tax Director, Hortonworks

Soorashree Sadekar
Associate Director, Aig

Louisa Tlale
International Tax Manager, Sasol

Dilpesh Topiwala
Vice President of Tax, Ihg

Roderik Vehmeijer
Partner, Grant Thornton

Lori Whitfield
Tax Partner, Grant Thornton

Steve Wrappe
Transfer Pricing Technical Leader, Grant Thornton

Ana Zapico
Director, Transfer Pricing and Global Compliance, Snc-lavalin

2022 Sponsors & Partners

LEAD PARTNER:
• Grant Thornton

GOLD PARTNER:
• Barsalou Lawson Rheault