Winmark Network Meeting

Cross-Border Challenges: Building Resilient Transfer Pricing Frameworks

About

As fast-growing businesses expand across borders, they face complex transfer pricing challenges, from navigating inconsistent international tax regimes to ensuring efficient global documentation and seamless policy implementation.

For Heads of Tax and Transfer Pricing specialists alike, attendees will get an understanding of the practical issues at play for multinationals in scope including common triggers for transfer pricing audits and identify the intercompany transactions that attract the most attention from tax authorities. Drawing on the perspectives of MHA's (Baker Tilly International) UK, Irish, and US specialists and in-house perspectives, the discussion will also compare communication styles and the effectiveness of different audit defence strategies and behaviour across jurisdictions.

This session will explore best-practice TP strategies to mitigate risks such as double taxation, enhance compliance efficiency, and manage the internal organizational dynamics that often accompany TP policy rollouts. Experts will provide practical insights on how businesses can proactively structure their TP frameworks to support sustainable international growth while minimizing disputes and administrative burdens.

Coffee and Pastries will be served on arrival.

 

TO REGISTER PLEASE RSVP TO: sandy.markwick@winmarkglobal.com

Speaker

Brendan Murphy

Head of Tax, Ireland

Baker Tilly International

Speaker

Matt Damone

Head of Transfer Pricing, US

Baker Tilly International

Speaker

Chris Liu

Partner

MHA

Speaker

Tom Reynolds

Global Head of Tax

Aveva Group

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