KPMG

Global influences on Latin American tax legislation: A connected approach

In this session, we will explore the latest tax legislative trends across various Latin American countries, focusing on the significant reforms and developments that are shaping the region's tax landscape. By examining the interplay between regional and international tax policies, you will gain a comprehensive understanding of the current tax environment and its implications for businesses operating in Latin America.  Experienced KPMG member firm partners from their International Tax practices will facilitate this COLLAB, offering the latest insights from their areas of expertise to help businesses prepare, structure next steps and keep executives informed and ready. 

Note: this session will serve as a platform for delegates interested in taking a deeper dive on BEPS 2.0 at the Pillar 2 Bootcamp session scheduled for Thursday.

Welcome to São Paulo!

You will begin your journey here in the first plenary of the 2025 KPMG Latin America Tax & Legal* Summit where Marcus Vinicius S. Gonçalves, Head of Tax, KPMG Brazil and South America Cluster Leader, Tax & Legal* will guide us through a discussion on how harnessing the power of connectivity can elevate the tax function, turning it into a strategic decision-making partner. Vinicius will delve deeper into how the tax function, much like the Internet of Things (IoT) that revolutionized connectivity, must integrate various elements within the organization.

Leading through connectivity: CEO perspective

Vinicius will continue the conversation and be joined by Charles Krieck, Chairman, KPMG Brazil and South America Cluster Leader who will provide their perspective on how to lead through connectivity by engaging with key stakeholders, which includes the CTO. In the face of an evolving global landscape, with constant global regulatory changes, rapid technological advancements and digitalization, increased public scrutiny, and significant fluctuations in the global economy and trade policies, the stakes have never been higher. Every decision a CEO makes could be the difference between success and failure. The world is watching, and the pressure is on.

Navigating the new normal of a rapidly changing global landscape

Our guest speaker, Jimmy Anklesaria, recipient of the Institute of Supply Chain Management’s (ISM) 2022 Shipman Award and adjunct professor at University of California, San Diego Rady School of Management, will continue the conversation on harnessing the power of the extended enterprise in supply chain decisions.  He will explore the impact global economic shifts are having on supply chain management and the decision-making process beyond tax. This becomes more relevant under the new U.S. presidential administration and its potential impact on Latin America.

Strategic shoring

Continuing with the topic of supply chains, Carlos Toro, Partner, International Tax, Deal Advisory and M&A Tax, KPMG Brazil and Jean-Pierre Trouillot, Partner, Deal Advisory & Strategy, KPMG LLP (US), and Advisory Leader, KPMG Americas* will dive deeper on strategic shoring, which involves relocating supply chains closer to the Americas to enhance supply chain resilience and agility. Learn how by strategically positioning supply chains, companies can better navigate global economic shifts, reduce risks, and respond more swiftly to market demands.

Searching for an interconnected tax function

Get ready for a dynamic panel discussion with tax executives from major multinationals that will dive deep into the intricate connections across various areas of tax. Doug Zuvich, Tax Partner, KPMG US and Latin America Regional Managing Partner, Tax & Legal, KPMG Americas*, will be joined by Marco Antonio Fernandes Quadros, Tax Director, CSN – Companhia Siderúrgica Nacional and will explore the effects of global megatrends and their impact on different tax domains. By examining these interconnected elements, the panel aims to highlight strategies that can drive tax decision-making and innovation.

After the break, we will go deeper into the world of innovation and the AI Experience. The rapidly evolving landscape of AI can be overwhelming, with countless possibilities and applications to consider. This uncertainty can leave companies unsure of where to begin and how to make the most impactful investments. We aim to address this challenge head-on. 

Diving in 

To kick things off, you will embark on an exciting journey into the world of AI!  You’ll hear from Brad Brown, Global Head of Tax Technology & Innovation, KPMG International and Marienne Coutinho, Head of Tax Transformation and Innovation, KPMG Brazil who will explore where AI stands today, its potential future directions, and some fascinating use cases. By understanding these aspects, you will gain a better grasp of the incredible opportunities AI offers as we uncover options together!

Betting on the future: The 'You can with AI' one million-dollar challenge

Imagine you've just been allocated USD 1 million dollars to revolutionize your tax department with AI! How do you get started? Where do you spend it? How do you spend it? Niren Saldanha, Tax Partner, KPMG US and Latin America Deputy Leader, Tax & Legal, KPMG Americas* along with AI Innovators Paola Rodrigues Dôliveira, Partner, Tax Innovation, KPMG Brazil; John Modzelewski, Chief Data Officer, KPMG US, and game show contributors Marcelo Di Napoli Garcia, CFO Brasil, CSL Behring and Sara Santos, Tax Director, Colgate-Palmolive Brazil who will explore various intriguing options and opportunities, providing you with the knowledge and insights needed to make informed decisions. Get ready to dive into a world of endless possibilities and discover how to invest your USD 1 million in AI for maximum impact and success!

Get ready to wrap up the day at the KPMG Thrive Café in a relaxed and welcoming atmosphere!

Our last plenary is designed to leave you inspired and energized as we explore the dynamic world of talent – the heartbeat of the Tax industry's success. You’ll hear insights from Christian Athanasoulas, Tax Practice Leader – Services, KPMG LLP (US), and ​Global Head of International Tax and M&A Tax, KPMG International​ who will delve into the importance of talent in driving success in the ever-complex global tax landscape. Following this, Christian will be joined on stage by Franco Basile, Tax Partner, KPMG Argentina; Mariana Cavalari, Tax Director, Deal Advisory, M&A, KPMG Brazil; and Cesar Corrales Martinez, Director, Transfer Pricing, KPMG Peru; up-and-coming Tax and legal professionals will provide fresh perspectives on the future of the tax profession and discuss strategies for attracting and retaining talent.  Success depends on all of us, to understand and support the values of the future generation of Tax and legal professionals. This will be an engaging and insightful session you won't want to miss!

In today's connected and complex business environment, staying ahead of regulatory changes is crucial and requires not only a close connection of the legal professionals to the business, but also a new approach on how legal departments operate. This session will explore the recent regulatory changes and proposals in areas such as ESG, AI, tax and finance, and their impact on M&A and reorganizations, data privacy, compliance, labor law and tax disputes. Learn how to adapt to evolving legal frameworks and leverage innovation for compliance and competitive advantage in a complex business environment. We look forward to welcoming you and navigating these critical topics together. Let's prepare for the future and ensure your business thrives in this ever-changing landscape! Experienced KPMG member firm Legal partners and FCAM** Legal partners will facilitate this COLLAB, offering the latest insights from their areas of expertise to help businesses prepare, structure next steps and keep Tax executives informed and ready.  

** Due to the Brazilian BAR Association (OAB) regulations, KPMG cannot provide legal services in Brazil. A Brazilian law firm named Ferraz de Camargo e Matsunaga Advogados (FCAM Advogados) is the representative of KPMG Global Legal Services Network in Brazil and offers a full range of corporate legal services.

This session is designed to provide a comprehensive overview and guide you  through your journey towards Pillar 2 compliance. The first part of the bootcamp will offer Global and LATAM legislative updates, ensuring you are well-informed about the latest developments and regulations. The second part will focus on providing practical guidance for Tax Directors and finance leaders on actions required to prepare their company for Pillar 2 readiness. You will be taken phase by phase on actions you can take starting today, and prepare yourself for what is required over the next 12-24 months. Don't miss this opportunity to gain valuable insights and practical strategies for navigating the complexities of Pillar 2. Experienced BEPS Pillar 2 KPMG member firm partners will facilitate this COLLAB, offering the latest insights from their areas of expertise to help businesses prepare, structure next steps and keep Tax executives informed and ready.