10th Annual Corporate Tax & Transfer Pricing Summit
20-21 February 2025
IN-PERSON
Munich, Germany
1:1 Meetings
Make the best of the event by conducting 1 to 1 meetings with senior prospects and peers.
Keynote Presentations
Get in-depth knowledge from industry experts about the latest challenges and innovations your market place is facing.
Panel Discussions
Enjoy fruitful and passionate exchanges between leading experts
Round Table Conversations
Interact and debate within a smaller group of key industry practitioners about a particular chosen topic from our moderator.
Summary
Navigating a New Era of Taxation
The field of tax is evolving. Are you prepared for the new changes brought about by the EU developments, implementation practices of tax pillars, introduction of AI, and the rise of nomad workers? Join leading in-house tax and transfer pricing practitioners as they discuss the latest strategies, challenges, and transformations. Dive into insightful presentations, interactive discussions, networking lunches, coffee breaks, 1:1 meetings, and a drinks reception with 100+ tax industry experts in Munich, Germany on February 20-21!
Topics
- OPENING PANEL DISCUSSION: The Main Global Tax Developments
- Global Minimum Tax Strategies
- Transfer Pricing Challenges
- EU Developments
- PANEL DISCUSSION: Implementation of Pillar Two. Current Status and Practical Insights
- What Do We Know? Amount B (Pillar 1)
- Tax Implications of Nomad Workers
- Protecting Sensitive Data
- Influence of Gen AI on Taxation
- PANEL DISCUSSION: The Future of Tax Compliance
- PANEL DISCUSSION: Pillar Two. Business Strategies and Business Compliance Issues
- How And Where to Go for APA
- Coordinated Approach to TP Controls
- Sustainability Trend
- Disruption Era and BCM Principles
- Streamlining Tax Flows
- Tax Transformations
- Warranty & Indemnity Policy
- CLOSING PANEL DISCUSSION: Foreseeing the Future of Corporate Taxation
Speakers
Alessia-Maureen Dickler
Transfer Pricing Leader, International Tax & Transaction Services
EY
Germany
Roman Kowallik
Head of Tax Technology & Projects
Henkel
Germany
Giacomo Russo
Head of Tax Europe
Philip Morris International
Italy
Dominik Wellmann
Global Head of Tax
Mercedes-Benz Group AG
Germany
Xavier Camps
Tax Director, Transfer Pricing & Controversy
Electronic Arts (EA)
Switzerland
Rebecca Roes
Supervisory Board Member, Head of Tax Germany
Vodafone
Germany
Robert Papenfuß
Head of Tax Policies & Procedural Law
Deutsche Lufthansa AG
Germany
Julien Assomo
Group Head of Tax
Solevo Group
Switzerland
Monika Minda
Head of Tax Central Europe and Nordics, SDC Indirect TAX CEN, UK &I reland
Danone
Poland
Luis Perez
Director, Global Tax Ai & Automation
Dell Technologies
USA
Julia Shashurina
Director, Financial Tax Compliance and Planning
Fortum
Finland
Laurence Brochet
Vice President - Group Tax
Dassault Systèmes
France
Kamila Szydlowska
International Tax Director
Moderna
Switzerland
Agnė Petkevičiūtė
Tax Director
Vinted
Lithuania
Anton Tsonev
Global Head of Tax
SumUp
Bulgaria
Zacharie Gabail
Director, WW Transfer Pricing, APAC Tax
Dassault Systèmes
France
Martijn Roovers
Vice President Global Tax
Dayco
Netherlands
Simone Jaekel
Deputy Head of Group Tax
Unternehmensgruppe Theo Müller
Luxembourg
Jacek Przybylski
Director Tax / Head of Global Transfer Pricing
Vorwerk Group
Germany
Marco Orlandi
Transfer Pricing Lead Upstream
Shell
Netherlands
Fernando Souza de Man
Senior Tax Manager
Bolt
Netherlands
Marco Valdonio
Partner
Maisto e Associati
Italy
Dr. Arthur Pleijsier
Co-founder
GoDocly
Netherlands
Sander Pleijsier
CEO
GoDocly
Netherlands
Hank Moonen
CEO
TaxModel International
Netherlands
Sven van der Heide
Co-Founder and CPO
ArmsLength.AI
Netherlands
Cornelia Wolff
Global International Tax and Transaction Services Technology and Transformation Leader
EY
Germany
Hanna Möbus
Partner International Tax and Transaction Services – Operational Transfer Pricing
EY
Germany
Jennifer Himsley
CEO
ARKK
UK
Clare Hammersley
CSO
ARKK
UK
Jörg Hanken
Operational Transfer Pricing Partner
Optravis
Germany
Previous Registered Companies Include
Photos
Who Should Attend
Tax, Transfer Pricing and Compliance:
- Heads
- Directors
- Officers
- Leads
- Vice-Presidents
- Managers
Companies providing advice on direct tax issues:
- Consultancy Companies
- Service providers
- Software Companies
Testimonials From Previous Events
“It was a valuable experience. Very enlightening and interesting topics.”
Director/Head of GROUP TAXATION, PIRAEUS BANK, Greece
“Very informative, great speakers and panelists combined in a way that interest and attention is kept to the maximum.”
Transfer Pricing Manager, Marriott International, Germany
“Excellent opportunity to share ideas and exchange views with others. I especially enjoyed the interactive lunch as a platform to discuss in a smaller round. Thanks for the informative conference!”
Tax Expert – Global Transfer Pricing, OMV, Austria
“Very good experience. Good crowd of people and a lot of interaction.”
Senior Manager – TP, WTS, Germany
“Very good experience, a lot of opportunity for networking, practical insight”
Director European Tax, Electronic Arts, Switzerland
“Good mix between advisors and private companies.”
Corporate Tax Advisor, Vestas Wind Systems, Denmark
Director/Head of GROUP TAXATION, PIRAEUS BANK, Greece
“Very informative, great speakers and panelists combined in a way that interest and attention is kept to the maximum.”
Transfer Pricing Manager, Marriott International, Germany
“Excellent opportunity to share ideas and exchange views with others. I especially enjoyed the interactive lunch as a platform to discuss in a smaller round. Thanks for the informative conference!”
Tax Expert – Global Transfer Pricing, OMV, Austria
“Very good experience. Good crowd of people and a lot of interaction.”
Senior Manager – TP, WTS, Germany
“Very good experience, a lot of opportunity for networking, practical insight”
Director European Tax, Electronic Arts, Switzerland
“Good mix between advisors and private companies.”
Corporate Tax Advisor, Vestas Wind Systems, Denmark