Conference

National Transfer Pricing Conference

10 CPD Hours | Registration now available!

 

 

transferpricing

Super early bird registration now available!

 

Join in-house corporates, regulators and advisers at Australia’s premier transfer pricing event

Transfer pricing continues to be a progressively complex issue for those operating global businesses. Increased enforcement, regulations and inter-company transfers puts it high on the risk agendas of corporate organisations. 

Expert technical knowledge and practical insights

This program brings together experts from across the profession to discuss all the latest topics, trends and emerging issues in transfer pricing impacting corporate Australia today. Hot topics include local and global developments including APAs, compliance, Pillar 1 and 2, digitalisation challenges, audits and reviews, plus more.

Who should attend?

Designed to bring together transfer pricing and tax specialists from accounting and law firms, barristers, corporates and the ATO to discuss the latest and most important domestic and international developments affecting multinational enterprises.

Network, network, network

Our specialist conferences are designed to allow delegates the time to enjoy robust technical discussions with colleagues and incorporate several opportunities throughout for attendees to mingle with peers and presenters. Each conference program includes dedicated networking functions for attendees to connect with like-minded members of the profession and discuss the latest issues in tax and beyond.

Event Details

Super early bird registration

$ 1,600 (member)

$ 1,600 (new member)

$ 1,900 (non member)

  • When24-October-2024 - 25-October-2024
  • FormatFace-to-Face
  • CPD Hours10

2024 Program 

President’s Welcome and Opening address
Damian Preshaw, CTA, Chair, Conference Organising Committee, Todd Want, CTA, The Tax Institute


Session 1: Keynote address
Speaker to be announced


Session 2: Setting the Scene: Overview of Recent Transfer Pricing and Anti-Avoidance Cases
Andrew Roe, Victorian Bar, Eugene Wheelahan KC, FTI, Victorian Bar


Session 3: Understanding the different types of intangibles encountered in cross-border dealings within MNE groups

Jerome Tse, CTA, King and Wood Mallesons, Kirsten Bowe, King and Wood Mallesons


Session 4: Intangibles: Managing the ATO’s approach to intangibles while operating across multiple jurisdictions – Panel discussion

Panelists: Chloe Burnett SC, NSW Bar, Carmen McElwain, CTA, MinterEllison
Facilitator: Zara Ritchie, CTA, BDO


Session 5A: Back to basics in a new business era
Mark Barker, Deloitte


Session 5B: Transfer pricing & Artificial Intelligence – Panel discussion

Panelists: Keir Cornish, Australian Taxation Office, Edin Mahir, PwC, Michael Park, Dentons, Dr Rose Skandari, Kaplan
Facilitator: Damian Preshaw, CTA, Damian Preshaw Consulting


Session 6: The Goldilocks approach to tax transparency: Not too much, not too little - Panel discussion

Panelists: Michael Ingersoll, Australian Taxation Office, David Murray, Anglo American (UK), Mark Zirnsak, Tax Justice Network
Facilitator: Paul Suppree, The Corporate Tax Association


Session 7: Intra-group financing – more than just whether the price is right

Speakers: Toby Knight, CTA, Allens, Christian Chan, Allens


Session 8A: Managing the ATO’s definition of intangibles and evidence expectations in response to PCG 2024/1
Sophie Lewis, KPMG


Session 8B: A guide to Australia’s draft Pillar 2 regime: Recent developments and getting prepared
Louise Andolfatto, Australian Taxation Office


Session 9: How do I meet the evidentiary burden in transfer pricing matters?
Speaker to be announced


Session 10: The impact of recent tax changes on foreign direct investment into Australia – Panel discussion
Panelists: Mark Konza, MinterEllison, Brendan Rynne, KPMG, Sue Williamson, CTA (Life), Holding Redlich
Facilitator: Scott Treatt, CTA, CEO, The Tax Institute


Conference close, light lunch and networking


 

Interested in raising your company's profile?

Contact our partnerships team to find out more about becoming a sponsor.