7th ANNUAL CORPORATE TAX SUMMIT
Virtual Event
Summary
Tax planning has become increasingly necessary in the current environment of strong regulation. Tax professionals are faced with challenging legal and group tax compliance issues, business restructuring, and overall group tax planning. Digitalization and automation of business functions is having a major impact on the Corporate Tax function which leads to more pressure from regulators to comply with evolving tax legislation.
The legal aspect of corporate tax cannot be underestimated. More and more tax departments are formulating advanced legal strategies to deal with the various risks in their structures. Considering current tax control frameworks, updates of Pillar 1, Pilar 2, DAC7, new proactive measures such as APAs, it is critical to keep up to date on group taxation regimes in order to minimize reputational risk and gain competitive advantage.
DAY 1
- PANEL DISCUSSION: Taxation environment: compliance, uncertainty, technology
- Changes around the corner: the OECD presents Pillars 1 and 2 update
- Joint audit: enhancing Tax cooperation and improving Tax certainty
- Legal challenges and tax compliance issues
- Digital marketplace obligations & compliance questions for companies
- Tax controversy and dispute resolution
- Transforming the Tax function through technology
- Transfer Pricing digitalization: changing corporate income Tax with digitalization
- Risk Management and performance empowerment
- PANEL DISCUSSION: Global mobility and permanent risk establishment in corporate taxation
DAY 2
- PANEL DISCUSSION: Taxation environment: compliance, uncertainty, technology
- Changes around the corner: the OECD presents Pillars 1 and 2 update
- Joint audit: enhancing Tax cooperation and improving Tax certainty
- Legal challenges and tax compliance issues
- Digital marketplace obligations & compliance questions for companies
- Cyber risks: establishing proper guidelines to meet data security requirements
- Clarifications and challenges of existing rules on administrative cooperation
- European taxation in 21st century: transparency and reputational risks
- Digital incentives: the evolution of digitalization in taxation
- PANEL DISCUSSION: Tax fraud: securing data with technologies
Speakers
Debra Evans
Policy Adviser CbC and Tax Certainty
OECD, France
Donata Koren
Fund Ourselves, UK
adorsys, Germany
Founder & GP
Majoris Capital, Luxembourg
Georg Gam-Jensen
General Manager
Bestseller, Denmark
Maira Braga Oltra
Head of Tax
Stripe, Brazil
Mark Houtzager
EMEA Tax Leader
Starbucks, United Kingdom
Founder & GP
Majoris Capital, Luxembourg
Xavier Camps
Senior Tax Manager
Electronic Arts, Switzerland
Ksenija Cipek
Head of Tax Risks Analysis
Ministry of Finance Tax Administration, Croatia
Carron McKinney
Senior Director – Statutory Accounting and Controlling
Viatris, Ireland
Founder & GP
Majoris Capital, Luxembourg
Mauro Faggion
Transfer Pricing Expert
European Commission
Erik Knijnenburg
Global Head of Tax & TP
H&M Hennes & Mauritz Group, Sweden
Alexis Pingault Dauchez
Global Head of Transfer Pricing Global Head of Transfer Pricing ENGIE, France
ENGIE, France
Anita Mekler
Partner – CEE Transfer Pricing Network Leader
PwC Hungary, Hungary
Hany Elnaggar
Global Head of Tax & TP
Nissan Motor Corporation
Hema Khurana
Global Transfer Pricing Lead – Acting
ASML, Netherlands
Reinout de Boer
Partner Tax
Stibbe, The Netherlands
Xavier Xiville
International Tax & Transfer Pricing Manager
Henkel AG & Co. KGaA, Germany
Oscar Bertran
Director, Pre-Sales
Partner – CEE Transfer Pricing Network Leader
Reinhard Pumpler
Partner
WTS Steuerberatungsgesellschaft mbH, Germany
Dr. Dirk Elbert
Partner International Tax Services
BDO AG Wirtschaftsprüfungsgesellschaft,
Germany
Photos
WHO SHOULD ATTEND
Heads, Directors, Officers, Leads, Vice-Presidents, and Managers responsible for Tax, Transfer Pricing and Compliance; Consultancy Companies, Service providers, Software Companies providing advice on direct tax issues.
WHO SHOULD ATTEND?
The summit provides a perfect opportunity to meet with tax experts form leading companies and to know how other tax directors are implementing advanced legal and strategic tax strategies; hear their perspectives – both success stories, lessons learned, to compare solutions and take away concrete strategies that you can use to drive strategic transformation in your enterprise.
TESTIMONIALS FROM PREVIOUS EVENTS
‘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