Transfer Pricing Strategies for Multinationals Operating in Latin America

BaseFirma and Quantera Global to present “Transfer Pricing Strategies for Multinationals Operating in Latin America” at the TP Minds Transfer Pricing Summit held in Miami on February 24th, 2015.

 

Transfer Pricing Summit
Transfer Pricing Summit

 

TP Minds Transfer Pricing Summit Americas 2015
February 24 – 25, 2015, Biltmore Hotel, Miami, USA
Workshops: February 23 | Industry Roundtables: February 26 

 

TP Minds Americas returns to Miami for its 3rd annual staging at a critical juncture for global transfer pricing. The international tax landscape is being redefined by BEPS and other OECD-led projects, which are likely to shape the way you think, design and apply your TP policies into the future. It is therefore critical that you keep abreast of these changes and understand the practical impact these will have for your present arrangements in a number of key areas.

 

Tap into the extensive knowledge and advice of these and many other keynote speakers from the US, Canada, LatAm, Europe and Asia-Pacific. Just some of the hot discussion topics for this year:

  • TP documentation in light of BEPS
  • Strategic use of APAs and MAPs
  • Latest on OECD’s BEPS work
  • Successfully managing TP Audits
  • Best practice in managing the TP lifecycle
  • Intangibles and comparability issues

 

  • Country by Country Reporting
  • TP Controversy & ADR
  • Supply Chain Planning – Alive & Kicking?
  • TP Challenges in Non-OECD Countries and Emerging Asia
  • Reconciling TP & Customs Valuation

 

NEW INDUSTRY-SPECIFIC ROUNDTABLE SESSIONS for 2015

  1. Financial Services Roundtable (Banking/Capital Markets, Insurance, Investment Management)
  2. Pharma/Life Sciences Roundtable (Pharmaceutical and Life Sciences Companies, Agro, Chemicals)
  3. Extractive Industries Roundtable (Mining, Energy, and Infrastructure Companies)
  4. Transportation & Logistics Roundtable (Shipping & Ports, Airlines, Airports, Logistics and Post)

 

Technical Pre-Conference Workshops on Key Areas:

  1. Preparing for the New TP Documentation Requirements & CbCR
  2. Finding Comparables and Effectively Determining a Range of Results
  3. How the IRS Is Managing Its New Audit Responsibilities
  4. Managing Transfer Pricing Disputes Globally
  5. How to Avoid Pitfalls in the Transfer Pricing of Intercompany Debt
  6. Legal, Commercial & TP Aspects of Managing the Supply Chain of the Future

 

Attend the SUMMIT + 3 WORKSHOPS + 1 Roundtable to Secure 22 CPE Credits

 

Learn more, download the latest agenda and register at the event website http://www.iiribcfinance.com/FKW52853BFL today. Quote VIP code FKW52853BFL to save 50% on your place courtesy of BaseFirma and Quantera Global!

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