8th ANNUAL CORPORATE TAX SUMMIT
Virtual Event
1:1 Meetings
Key Note Presentations
Panel Discussions
Round Table Conversations
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, challenges caused by COVID, updates of BEEPS 2.0, DAC7, it is critical to keep up to date on group taxation regimes in order to minimize reputational risk and gain competitive advantage.
Day1
- PANEL DISCUSSION: Coronavirus pandemic recovery: Tax updates
- BEPS 2.0.: International Tax overhaul
- IP migration strategies – pre-and post-BEPS
- Legal challenges and tax compliance issues
- DEMPE Functions and Taxation of Intangibles
- Germany: Withholding Tax and capital gains
- The update on the ICAP programme
- Transforming the Tax function through technology
- Transfer Pricing digitalization: changing corporate income Tax with digitalization
- Tax transformation: practical experiences
- PANEL DISCUSSION: Global mobility and permanent risk establishment in corporate taxation
Day 2
- PANEL DISCUSSION: Digital Marketplace obligations, compliance and challenges
- The European Commission and the Taxation of the Digital Economy
- Setting KPIs targets within corporate taxation
- Tax authorities: key audit trends globally
- PANEL DISCUSSION: How diversity promotes innovation: Internationalization in the Tax team
- Tax compliance framework – best practices and tools
- 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
Kathryn Abate
Director Pre-Sales
insightsoftware, UK
Donata Koren
Vice President Finance
EMnify, Germany
Ioan Sabau
Manager Global Indirect Tax & EMEA Tax
Goodyear Dunlop Tires Operations SA, Luxemburg
Siegert Slagman
Strategic Advisor
Loc.tax, Belgium
Ruud van der Hoeven
Head of Tax Europe, Middle East and North America
Johnson Electric, Switzerland
Ivan Dimitrov
Transfer Pricing
Deutsche Post DHL Group, Germany, Croatia
Debra Evans
Policy Adviser
OECD, UK
Rasa Noak
Senior Tax Manager
Oerlikon, Switzerland
Xavier Camps
Tax Senior Manager
Electronic Arts, Switzerland
Erik Knijnenburg
Global head of Tax and TP
H&M, Switzerland
Daniela Steierberg
VP Corporate Tax & Customs
Nordex SE, Germany
Irmante Stazyte
Global Director of TAX
Duracell, Spain
Marta Pankiv
Global head of Tax and TP
Tricentis, Austria
Reinout de Boer
Lawyer
Stibbe N.V., The Netherlands
Stevi Frooninckx
Co-Founder, COO
Loc.tax, Belgium
Andreas Riedl
Head of TP Technology
WTS, Germany
Lisa Ziegler
Consultant Transfer Pricing
WTS, Germany
Karin Andorfer
Cross Border Tax & Transfer Pricing Services
Deloitte, Austria
Dirk Elbert
Partner
BDO AG, Germany
Brigitte Baumgartner Garcia
Digital Transfer Pricing Expert
AIBIDIA, Austria
Oscar Bertran
Partner
Cuatrecasas, Spain
Bidemi Olumide
Partner
AO2LAW, Nigeria
Hans Kayaert
CEO
Loc.tax, Belgium
Willem Bongaerts
Tax Partner
Bird &Bird LLP, The Netherlands
Sponsors/Partners
Registered Companies Include
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.
Why To 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