President’s Welcome and Opening address
Damian Preshaw, CTA, Chair, Conference Organising Committee, Todd Want, CTA, The Tax Institute
Session 1: Keynote address
Speaker: Fiona Dillon, CTA, Australian Taxation Office
Session 2: Setting the Scene: Overview of Recent Transfer Pricing and Anti-Avoidance Cases
Speaker: Alper Gokoglu, Ernst & Young, Dioni Perera, FTI, Ernst & Young
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 multipA Panel discussion
Panelists: Chloe Burnett SC, NSW Bar, Carmen McElwain, CTA, MinterEllison, Soulla McFall, Deloitte
Facilitator: Zara Ritchie, CTA, BDO
Session 5A: Back to basics in a new business era
Speaker: David Bell, Deloitte, Cameron Smith, 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