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Navigating the future of Tax: Policy, AI, Transformation and BEPS Implementation

2024 KPMG Asia Pacific Tax Summit

15 – 17 October 2024, Hong Kong (SAR)

  • 2024 KPMG Asia Pacific Tax Summit
    • Summit Home
    • 2024 KPMG Asia Pacific Tax Summit
    • 2024 KPMG Global Transfer Pricing Forum
    • Presentations
    • General information
    • Accommodation
    • Digital Gateway Technology Lounge
    • Local information and activities
    • Recommended restaurants

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2024 KPMG Asia Pacific Tax Summit

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Agenda: 2024 KPMG Global Transfer Pricing Forum

With anticipated transfer pricing announcements expected to result in ground-breaking changes, increased rigor in tax authorities' approach coupled with the focus on evidence-back assertions made in transfer pricing documentation, statistics unsurprisingly show a continued rise in transfer pricing disputes.

With this as the backdrop, the Global Transfer Pricing Forum will explore:

  • How companies can reshape their transfer pricing strategy in response to increased tax authority challenges and global tax reform
  • Enhancing transfer pricing compliance with automation to make your processes and technology future ready
  • Fresh approaches to navigating controversy and developing dispute resolution strategies
  • Practical Implications for transparency and possible approaches
  • New Investment Flow trends and Impact on Transfer Pricing Planning

Download full program

  • Thursday 17 October

Thursday 17 October

  • 14:00 - 15:30 Grand Ballroom 1 - 3, Level 2 - Kerry Hotel Hong Kong
    • 2024 KPMG Global Transfer Pricing Forum

    Welcome and Opening Remarks: Looking Forward to Chart Today's Path

    Today's environment creates ever evolving transfer pricing complexities for multinational organizations. Professionals are having to reflect upon their experiences with new reporting and information sharing requirements while also navigating a surge in transfer pricing controversy. Keeping an eye to future demands, this plenary session will focus on what professionals need to prioritize in managing today's transfer pricing challenges. 

    • Image of Brahma Sharma

      Brahma Sharma

      Partner

      KPMG Singapore

    • Image of Cherries Kwok

      Cherries Kwok

      Head of Tax

      Cathay Pacific Airways Limted

    • Image of Sing Yuan Yong

      Sing Yuan Yong

      Partner

      KPMG Singapore

    • Image of Irene Lee

      Irene Lee

      Partner

      Hong Kong (SAR), KPMG China

    • Image of Rajat Bansal

      Rajat Bansal

      Senior Advisor (Tax)

      KPMG India

    • Image of Alistair Pepper

      Alistair Pepper

      Managing Director, Economic and Valuation Service, Washington National Tax

      KPMG US

    • Image of Burcin Nee

      Burcin Nee

      Head of Global Transfer Pricing Services

      KPMG International

    • Image of Tony Gorgas

      Tony Gorgas

      Partner

      KPMG Australia

    • Image of Edmond Heng

      Edmond Heng

      Head of Tax

      ASMPT

    • Image of Cameron Taheri

      Cameron Taheri

      Principal

      KPMG US

    • Image of Xiaoyue Wang

      Xiaoyue Wang

      Lead Partner

      KPMG China

  • 15:30 - 15:45 Grand Ballroom Foyer, Level 2 - Kerry Hotel Hong Kong
    • 2024 KPMG Global Transfer Pricing Forum

    Networking break – Digital Gateway Technology Lounge

    In between sessions, delegates are invited to network with peers in the Digital Gateway Technology Lounge where they may enjoy a coffee or tea while taking in a demonstration of the latest KPMG Tax technologies on the KPMG Digital Gateway platform.

    Digital Gateway Technology Lounge is located in the Grand Ballroom 4 on level 2. 

  • 15:45 - 16:30

    Transfer Pricing Breakout Session 1

    Choice of one:

    • 15:45 - 16:30 Hung Hom Ballroom 4 & 5, Level 1 - Kerry Hotel Hong Kong
      • 2024 KPMG Global Transfer Pricing Forum

      It’s 2024 and transparency is real, what are the practical implications?

      As the demand for data transparency coincides with increasing tax complexity, there is a heightened focus on utilizing technology to implement, monitor, and report transfer pricing policies. Whilst incomplete data pulled together manually and delivered late can have far reaching adverse implications, with the rise in reliance on AI how much confidence and trust can we place in the outcomes it produces? Data continues to be a focus for tax authorities, including Public CbCR and Pillar One and Two. This session will outline opportunities to create pragmatic, streamlined focus on data and automation solutions for transfer pricing professionals.

      • Image of Tanya Trantallis

        Tanya Trantallis

        Director

        Hong Kong (SAR), KPMG China

      • Image of Susie Cooke

        Susie Cooke

        Global Tax Transformation Leader

        KPMG International

      • Image of Magdalena Bonna

        Magdalena Bonna

        Partner

        KPMG Germany

      • Image of Andrea Tolley

        Andrea Tolley

        Partner, Global Head of Tax and Legal for Life Sciences

        KPMG UK

      • Image of Catherine Light

        Catherine Light

        Partner

        KPMG Singapore

    • 15:45 - 16:30 Hung Hom Ballroom 2, Level 1 - Kerry Hotel Hong Kong
      • 2024 KPMG Global Transfer Pricing Forum

      The global tax roller coaster and what it means for transfer pricing

      Tax policy changes, from BEPS 2.0 to Public Country-by-Country Reporting, are leading companies to rethink their approach to transfer pricing. During this session, panelists will discuss how companies are reshaping their approach to transfer pricing to respond to these challenges.

      • Image of Sing Yuan Yong

        Sing Yuan Yong

        Partner

        KPMG Singapore

      • Image of Mimi Wang

        Mimi Wang

        Partner

        KPMG China

      • Image of Tim Keeling

        Tim Keeling

        Partner

        KPMG Australia

      • Image of Alistair Pepper

        Alistair Pepper

        Managing Director, Economic and Valuation Service, Washington National Tax

        KPMG US

      • Image of Thomas Herr

        Thomas Herr

        Principal

        KPMG US

  • 16:30 - 16:45 Hung Hom Foyer, Level 1 - Kerry Hotel Hong Kong
    • 2024 KPMG Global Transfer Pricing Forum

    Networking break – Digital Gateway Technology Lounge

    In between sessions, delegates are invited to network with peers in the Digital Gateway Technology Lounge where they may enjoy a coffee or tea while taking in a demonstration of the latest KPMG Tax technologies on the KPMG Digital Gateway platform.

    Digital Gateway Technology Lounge is located in the Grand Ballroom 4 on level 2. 

  • 16:45 - 17:30

    Transfer Pricing Breakout Session 2

    Choice of one:

    • 16:45 - 17:30 Hung Hom Ballroom 4 & 5, Level 1 - Kerry Hotel Hong Kong
      • 2024 KPMG Global Transfer Pricing Forum

      New Investment Flow trends and Impact on Transfer Pricing Planning

      At a time when new technologies and climate transition find their way into virtually all organizations, additional factors are combining to upend existing transfer pricing models including global shifts in supply chains, US onshoring of manufacturing, China's outbound push, and evolution of India and South East Asia. How do all these factors affect MNC’s organic and M&A growth plans, and how should the Transfer Pricing professionals adapt to this new environment? This session is targeted towards the in-house Transfer Pricing team, and will provide practical help for dealing with both offence (planning) and defence (controversy) strategies, including partnering with Deal Teams and Advisors.

      • Image of Abhisit Pinmaneekul

        Abhisit Pinmaneekul

        Partner

        KPMG Thailand

      • Image of Jingyi Lee

        Jingyi Lee

        Partner

        KPMG Singapore

      • Image of Rishi Harlalka

        Rishi Harlalka

        Partner

        KPMG India

      • Image of Joseph Vu

        Joseph Vu

        Partner

        KPMG Vietnam

      • Image of Michael Freudenberg

        Michael Freudenberg

        Partner

        KPMG Germany

    • 16:45 - 17:30 Hung Hom Ballroom 2, Level 1 - Kerry Hotel Hong Kong
      • 2024 KPMG Global Transfer Pricing Forum

      Transfer pricing around the world – increasingly controversial

      In 2024, tax scrutiny and transfer pricing disputes are the prevailing issues. Controversy surrounding transfer pricing, whether it's related to intangibles, service charges, or business models, stems from intricate economic circumstances. Organizations lacking robust transfer pricing face heightened scrutiny from tax authorities, external auditors, and regulatory bodies. These audits not only consume significant resources but are also costly and time-consuming. During this session, we will hear how different tax authorities are approaching controversy and how companies can best protect themselves from audits.

      • Image of Gil Won Kang

        Gil Won Kang

        Partner

        KPMG Republic of South Korea

      • Image of Iwan Hoo

        Iwan Hoo

        Partner

        KPMG Indonesia

      • Image of Rajat Bansal

        Rajat Bansal

        Senior Advisor (Tax)

        KPMG India

      • Image of Cameron Taheri

        Cameron Taheri

        Principal

        KPMG US

      • Image of Jane Rolfe

        Jane Rolfe

        Partner

        KPMG Australia

      • Image of Yuri Numata

        Yuri Numata

        Partner

        KPMG Japan

  • 17:30 - 19:45

    Global Transfer Pricing Forum - Special Event

  • 09:00 - 17:30 Grand Ballroom 4, Level 2 - Kerry Hotel Hong Kong
    • 2024 KPMG Global Transfer Pricing Forum

    Digital Gateway Technology Lounge

    In between sessions, delegates are invited to network with peers in the Digital Gateway Technology Lounge where they may enjoy a coffee or tea while taking in a demonstration of the latest KPMG Tax technologies on the KPMG Digital Gateway platform.

    The KPMG Digital Gateway is a single cloud-based platform that provides tax leaders, and their functions, with access to the latest KPMG technologies, services, industry news and insights, while also providing a platform to connect with knowledgeable professionals from across the global KPMG network.

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