6TH ANNUAL CORPORATE TAX SUMMIT
Virtual Event
Summary
Our annual event will focus on development in international tax law, tax function automation, and other changes the industry had experienced during the 2018/19. International experts will discuss the issues affecting corporations including CbCR, tax audits, and global microeconomic situation. Considerable development in transfer pricing around the world require enterprises to adapt quickly and utilize considerable resources. Our keynote speakers will share strategies and techniques that they use in their enterprises that help them adapt to current tax laws and regulations.
KEY TOPICS
- Transfer pricing, users participation, and profit attribution to virtual permanent establishment
- CbCR, SAF-T, e-invoicing – exploring digital initiatives
- International tax disputes – MAP, Arbitration, APAs
- Recent developments in ICAP pilot
- Aligning tax KPIs/targets with the overall corporate
- Tax function automation
- A detailed look into BEPS and MLI
- Staff turnover and education – building an effective tax team for the future
PANEL DISCUSSION
Topic: Tax Proposals
- Common Consolidated Corporate Tax Base (CCCTB)
- VAT Definitive Regime
- Digital Services Tax
Topic: EU Directives
- EU Capital Requirements Directive IV
- Extraction Industries Transparency Initiative
- EU Directives on Accounting and Transparency
Videos
Speakers
LARS VON JESCHE
Partner, International Corporate Tax
BDO
STANISLAVA MANOLOVA
Tax Manager
PORR AG
DONATA KOREN
Senior Lead of Tax Team
Zalando
RAFFAELE PETRUZZI
Managing Director
WU Transfer Pricing Center
HARM J OORTWIJN
Senior Tax Structuring, Reporting and Compliance
Whirlpool
ANDREAS RIEDL
Partner Transfer Pricing & Head of TP Technology
WTS
KSENIJA CIPEK
Head of Tax Risk Analysis
Ministry of Finance Croatia, Tax Administration
LUIS CARRILLO
Senior Director – Tax & Transfer Pricing Solutions
Bureau Van Dijk – A Moody’s Analytics Company
EDUARDO R. FLÖRING JR.
Head of Transfer Pricing
Theo Müller Group
XAVIER CAMPS
Senior Tax Manager
Electronic Arts (EA)
KATE BUSHBY
International Tax Lead
TransferWise
BRIGITTE BAUMGARTNER
Independent Transfer Pricing Expert
TP Baumgartner
MARC MOKRAB
MARC MOKRAB
Technicolor
SOPHIA REISMANN
Senior Tax Expert – Global Transfer Pricing
OMV
FURHERR GEBHARD
Auditor and Tax Advisor
LeitnerLeitner GmbH
MARK HOUTZAGER
EMEA Tax Leader
Starbucks
SOPHIA REISMANN
Senior Tax Expert – Global Transfer Pricing
NERA Economic Consulting
FURHERR GEBHARD
Global Head of Accounting and Tax
TMF Group
MARIA GRIGORYEVA
Senior Manager
TPA Global
YVES HERVE
Managing Director Transfer Pricing
NERA Economic Consulting
XAVIER XIVILLE
Partner, Lawyer, Economist
Cuatrecasas
OSCAR BERTRAN
Partner, Lawyer, Economist
Cuatrecasas, Gonçalves Pereira, S.L.P.
WOLFGANG KLOSTER
Partner
BDO
PAUL DALY
Partner, Head of Transfer Pricing
BDO
DIRK ELBERT
Partner
BDO
Sponsors/Partners
Testimonials
‘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
Who Should Attend?
– Heads of Tax
– Tax Managers
– Corporate Tax Solution Providers
– Tax-focused Software Developers
– Tax Lawyers
– Tax Advisers
– Transfer Pricing Managers
Where and When?
17-18 OCTOBER 2019
FRANKFURT, GERMANY
Travel Insurance
When you travel to a conference it’s important that you’re protected from the unexpected, that is why we are pleased to introduce you to Voyager Insurance as our appointed travel insurance partner for Uni Global delegates.
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