Tue May 21 AEST - Thu May 23 AEST (over 2 years ago)
In your timezone (EST): Mon May 20 6:00pm - Thu May 23 2:45am
30 Pitt St, Sydney NSW 2000, Australia
Bringing together in-house transfer pricing leaders, leading advisors and senior policy makers shaping the international tax landscape in Australia and beyond.
Hear directly from the ATO
The Australian Taxation Office continues to mark its territory as one of the most influential tax authorities in the world. Don't miss the opportunity to hear directly from the ATO on where they are focusing their efforts, including anti avoidance and diverted profits tax, justified trust and governance initiatives, and a glace to what's in store for the year ahead.
The latest thinking on intra-group financing
Financial transactions have been in the spotlight in recent years given the ATO's recent Practical Compliance Guide and the OECD's release of its discussion draft, with further details expected this year. This session will explore the industries reaction to the first OECD discussion draft, latest ATO guidance, and the current landscape in Australia after Chevron.
Corporate governance and justified trust
The ATO's ongoing justified trust programs means that Australia's top 1000 companies need to be prepared for risk reviews. This session will explore the justified trust program from an industry perspective, issues arising from reviews and thoughts on how multinationals are effectively managing transfer pricing risk.
How is the in-house tax function evolving?
In a constantly evolving global tax landscape, tax functions are increasingly having to deal with an increasing work load with limited resources. This session will bring together leading industry experts to explore the role of technology in the modern day in-house tax function, the insourcing vs outsourcing debate, and the attributes required for a Head of Tax and Transfer Pricing in the current climate.
TP documentation: industry perspectives
With the first round of CbCR deadlines passed for many, we explore the road to transfer pricing documentation submission, and multinationals discuss their initial experiences with BEPS Action 13 as well as the practical challenges encountered with Local File/Master File Implementation. This session will also look at recent ATO guidance and simplified transfer pricing documentation rules.
The digital economy and Australia's corporate tax system
The digital economy remains at the top of the agenda for both policy makers and tax authorities, with many OECD members wanting to reach an agreed approach to taxing the digital economy by 2020. With the Australian Treasury's recent discussion paper setting forth implications for a DST, this session will address some of the wider issues, and what these developments may mean for businesses.
Senior Transfer Pricing Advisor, Oecd
Assistant Commissioner, AUSTRALIAN TAXATION OFFICE
Tax Manager, Hansen Technologies
Regional Manager Taxation Asia Pacific, Brambles
Head of Tax Pacific Zone, Schneider Electric
Head of Group Tax, Seven Group Holdings
Director – Group Transfer Pricing, Compass Group
Global Head of Transfer Pricing, Nomura
Executive Director - Transfer Pricing, Morgan Stanley
Head of Global Transfer Pricing Services, BDO
Board Member, Asia, Tax Executives Institute
General Manager Transfer Pricing, Rio Tinto
Senior Tax Manager, Tax Executives Institute
International Tax and Transfer Pricing Specialist, The World Bank
Senior Global Transfer Pricing Manager, Euronet
Group Tax Manager, Aspen Pharmacare
Independent Advisor, Tax Working Group New Zealand
Partner, Advisory, BDO
Group Tax Director, ERM
Director, Duff & Phelps
Senior Manager, Transfer Pricing, Halliburton
Client Director, transfer Pricing and Governance, Pitcher Partners
Global Tax Director, Atlassian
Associate Director, Tax Transfer Pricing, National Australia Bank
Director, Duff & Phelps
Senior Tax Ops Manager, GE
Director, Transfer Pricing, BDO
Managing Director, Duff & Phelps
Assistant Commissioner, Public Groups and International
Partner, Transfer Pricing, BDO
Partner, Johnson Winter & Slattery
Group Transfer Pricing Manager, Compass Group
Partner, Transfer Pricing, Pitcher Partners
The Hon. Tony Pagone QC
Assistant Commissioner, Australian Taxation Office
Deputy Director, Division of Duty Collection, Schenzen Customs, Genera Administration of Customs of China, World Customs Organization
Head of Tax, Asia Pacific, Maersk
Partner, Grant Thonrton
Elis Tan Siok Ping
Executive Director, Transfer Pricing, BDO
• DUFF & PHELPS
• Pitcher Partners
• grant Thornton
• Inter-Pacific Bar Association