Welcome and opening address
Sandra Farhat, Chair, Masterclass Organising Committee
Session 1: Thin Capitalisation
Scott Heezen, King & Wood Mallesons, Peter Scott, FTI, King & Wood Mallesons
Session 2: BEPS Pillar 2 – What should you think about for implementation and transactions?
Tammy Eccles, KPMG, Katrina Piva, KPMG
Session 3: Intangibles – A tangible issue in 2024
Jess Fletcher, EY, Stefan Hempelmann, EY
Session 4: PepsiCo and a broader approach to the characterisation of royalties
Daniel McInerney KC, CTA, Victorian Bar, Winnie Wong, Victorian Bar
Session 5: Australia’s Hybrid Mismatch Rules – Current tax issues
Melanie Earl, Deloitte, Melissa Gile, Deloitte
Session 6: Transparency
Mark Carlton, Deloitte, Andrew D’Addona, Deloitte, Patrice Farmer, FTI, Deloitte
Session 7: Collateral Issues and the APA Program
Sandra Farhat, FTI, EY, Glen Hutchings, FTI, KPMG, Vy Tran, Australian Taxation Office