| Sunday, March 1 | |
| 12:00 – 6:00 p.m. | Optional Client Service Team Meetings |
| 7:00 – 10:00 p.m. | Welcome Reception and Dinner |
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| Monday, March 2 | |
| 7:00 – 8:30 a.m. | Group Breakfast Optional Client Service Team Meetings |
| 8:30 – 8:40 a.m. | Welcome and Introduction |
| 8:40 – 10:15 a.m. | Plenary Session I |
| | Global Economic and Tax Legislative Updates |
| 10:15 – 10:45 a.m. | Break |
| 10:45 a.m. – 12:00 p.m. | Breakout Sessions I |
| | • A Practical Guide to Interpreting and Addressing the BEPS Proposal |
| | • Acquisition and Repatriation Planning |
| | • The Canadian Perspective: How Might BEPS Impact Canadian Multinationals and What Can You be Doing to Prepare |
| | • China and India: What is Going on in the Two Fastest Growing Economies of the World? |
| | • Cross-Border Aspects of ASC 740 |
| | • Emerging Issues in TP Dispute Resolution, Controversy Management and the Role of Data Analytics |
| | • Evolving BMO Models in a BEPS Age |
| | • Financial Reporting for Canadian Multinationals: Tips and Traps Plus How to More Effectively Manage the Provision Process |
| | • Germany, Italy and Luxembourg: Changes in the Making |
| | • Global Information Reporting: Navigating the Risk |
| | • How to Create Value for Your Company by Properly Managing Your Global Trade and Indirect Tax Process |
| | • International Tax Update for Canadian Businesses, Including a Legislative and Treaty Update |
| | • Issues Arising from Relocating Employees Across Borders |
| | • LATAM: Brazil, Chile and Other Developments in Latin America |
| | • Leading Practices in Transforming Your Approach to Global Tax Compliance and Statutory Accounting Reporting |
| | • Mexico: How is the Tax Reform Going? |
| | • Practical Approach to Changing Landscape in Cross-Border Tax Controversies |
| | • The Role of the Tax Executive in a Corporate Social Responsibility Agenda |
| | • Strategic Transfer Pricing Version 2.0: Increasing the Return from Transfer Pricing |
| | • Switzerland: A Whole New World |
| | • Tax Departments of the Future: Are You Ready? |
| | • Transfer Pricing of Financial Instruments |
| | • Trends and Transactions in the Marketplace |
| | • UK: Taxing Diverted Profits: The Empire Strikes Back |
| | • U.S. State and Local Tax Planning and Issues for Canadian Multinationals |
| | • Utilization of Partnerships in International Tax Planning What Works Best: Various Approaches to Structuring, Valuing and Migrating IP |
| | • What Works Best: Various Approaches to Structuring, Valuing and Migrating IP |
| 12:00 – 1:00 p.m. | Group Lunch |
| | Optional Client Service Team Meetings |
| 1:00 – 2:15 p.m. | Breakout Sessions II |
| | Breakout sessions to be offered based on demand |
| 2:30 – 3:45 p.m. | Breakout Sessions III |
| | Breakout sessions to be offered based on demand |
| 3:45 – 4:15 p.m. | Break |
| 4:15 – 5:30 p.m. | Breakout Sessions IV |
| | Breakout sessions to be offered based on demand |
| 5:30 p.m. | Optional Client Service Team Meetings |
| 7:00 p.m. | Cocktails |
| 7:30 – 10:00 p.m. | Group Dinner and Entertainment |
| 10:00 p.m. | Hospitality |
| | |
| Tuesday, March 3 | |
| 8:00 – 9:00 a.m. | Group Breakfast
Optional Client Service Team Meetings |
| 9:00 – 10:15 a.m. | Plenary Session II |
| | Base Erosion and Profit Shifting: Impact on Business, Economy and Your Company |
| 10:30 – 11:45 a.m. | Breakout Sessions V |
| | Breakout sessions to be offered based on demand |
| 12:30 – 6:00 p.m. | Group Lunch and Recreation |
7:00 p.m. | Individual client dinners |
| | |
| Wednesday, March 4 | |
| 7:30 – 9:00 a.m. | Group Breakfast Optional Client Service Team Meetings |
| 9:00 – 10:15 a.m. | Plenary Session III |
| | Digital Trends: Where Information Technology, Business and Tax Paths Merge |
| 10:15 – 10:20 a.m. | Close |
| 10:30 – 11:45 a.m. | Breakout Sessions VI |
| | Breakout sessions to be offered based on demand |
| 12:00 p.m. | Group Lunch |
| | Optional Client Service Team Meetings |
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