KPMG’s conference "The new Transfer Pricing reality: Impact of changes envisaged for 2012" took place on 23rd November in Lisbon (Tivoli Palace) and 24th November in Porto (Sheraton Hotel).
Currently, transfer pricing assumes an increased importance in the tax management of the organizations.
For 2012, some changes are being discussed, which require a thorough analysis.
In addition, there are a number of trends and opportunities that should be considered by corporate players in defining their business strategies, which must clearly integrate the tax and transfer pricing component.
Agenda:
8:45 – 9:00 Welcome to the participants
9:00 – 9:15 Opening
Luís Magalhães (Head of Tax, KPMG in Portugal)
9:15 – 9:35 Major trends in the international plan
Monserrat Trape (European leader of the KPMG’s Global Transfer Pricing Services network; Hacienda Espanhola Ex-representative to the OECD on transfer pricing)
9:35 – 10:15 Major trends in the domestic plan
Catarina Breia, Américo Coelho and Pedro Marques (KPMG in Portugal)
10:15 – 10:45 Tax efficient supply chain management
Timothy Sarson (KPMG LLP, UK)
10:45 – 11:15 Coffee-break
11:15 – 11:45 A new perspective / Impact of Transfer Pricing in VAT
Alexandra Martins (KPMG in Portugal)
11:45 – 12:15 Analysis of the panel guests and discussion with audience
Panel guests
12:15 – 12:30 Closing
Luís Magalhães (Head of Tax, KPMG in Portugal)