9th ANNUAL CORPORATE TAX & TRANSFER PRICING SUMMIT
1-2 February 2024
Berlin, Germany
1:1 Meetings
Key Note Presentations
Panel Discussions
Round Table Conversations
Summary
Tax administrations have undergone significant transformations in recent years, driven by rapid advancements in technology, strong regulations, and the increasing need for efficiency and effectiveness. This fast-paced transformation requires a shift in mindset, organizational structure, and technological adoption, while complying with the regulatory framework.
Uniglobal’s 9th Annual Corporate Tax & Transfer Pricing Summit will focus on first-hand experience from CT & TP executives and their strategies in implementing the latest regulations, identifying the areas of improvement and creating an operational framework for tax functions. Join us and hear the best practices, success stories and lessons learned from the leading in-house tax and transfer pricing practitioners, while networking with peers through interactive discussions, networking lunches and 1:1 meetings.
Topics
- Overview of the Current & Future CT and TP Landscape in the Regulatory Framework
- Latest Practices and Challenges from Implementation of Pillar 2
- First Insight into Amount B (Pilar 1): Discover the Implications on TP
- Transformation Through Digitalization and Technology: Stand Prepared for the Future
- The Role of AI in Enhancing Tax Compliance and Boosting Performance
- Improving Tax Data Quality and Making the Best Out of it
- Sustainability and ESG in Taxation and Transfer Pricing
- Dispute Resolution and Controversy in CT & TP
- Managing Risk in TP Disputes Through APA and MAPs
- TP in Times of High Inflation
- Creating Tax Effective Supply Chain
- Operational Implementation of Pilar 2: Data & Technology Challenges
- Governance Framework for Pilar 2 Reporting
- Looking Into the Future: Post Pillar 2
Speakers
Alessia-Maureen Dickler
Transfer Pricing Leader, International Tax & Transaction Services
EY
Germany
Catherine Harlow
Head of Transfer Pricing
AstraZeneca
UK
Sanna Jäälinoja
Group Head of Transfer Pricing
Outokumpu
Finland
Steffen Leemhuis
Head of Transfer Pricing Compliance & Controversy
Mercedes-Benz Group AG
Germany
Marcin Wesolowski
Head of Transfer Pricing
ArcelorMittal
Luxembourg
Jacek Przybylski
Director Tax / Head of Transfer Pricing
Vorwerk Group
Germany
Karen Francis
Director of Tax
Zalando
Germany
Julien Assomo
Group Head of Tax
Solevo Group
Switzerland
Dr. Adolf Poindl
Group Head of Tax
Megatech Industries Group
Liechtenstein/Austria
Kamila Szydlowska
International Tax Director
Moderna
Switzerland
Jean-Louis Barsac
Group VP Tax
Valeo
France
Raymond Keereweer
Global Head of Tax
Gunvor Group
Switzerland
Roman Kowallik
Head of Tax Technology & Projects
Henkel
Germany
Laurence BROCHET
Vice President, Group Tax
Dassault Systèmes
France
Zacharie Gabail
Director, WW Transfer Pricing, APAC Tax
Dassault Systemes
France
Stevi Frooninckx
CEO
Loctax
Belgium
Kathryn Abate
Senior Product Manager
Insightsoftware
UK
Máximo Spinedi
VP Global Tax Regions
Siemens Energy
Spain
Carsten Rössel
Partner, Tax Reporting & Strategy
PwC
Germany
Mauro Faggion
Transfer Pricing Specialist
European Commission
Belgium
Raffaello Bianchi
Group Transfer Pricing Tax Manager
Pirelli
Italy
Óscar Bertrán
Partner, Transfer Pricing and Tax Governance
Cuatrecasas
Spain
Viorel Sbora
Transfer Pricing & DAC6 Partner
ATIPIC Solutions
Romania
André Jaekel
Senior Manager Operational Transfer Pricing
msg Optravis GmbH
Germany
Brigitte Baumgartner Garcia
Co-Head Compliance Product
Aibidia
Austria
Robert Polatzky
Partner, International Tax and Transaction
EY
Oliver Wehnert
Partner, International Tax & Transaction Services
EY
Paul Thürmann
Partner, Tax AI Enablement
EY
Cornelia Wolff
Partner, International Tax & Transaction Services
EY
Alexander Vetten
Partner, Global Compliance and Reporting
EY
Juliane Sassmann
Partner, International Tax & Transaction Services
EY
Dirk Nolte
Partner, International Tax & Transaction Services
EY
Marco Valdonio
Partner
Maisto e Associati
Italy
Ruben van Aarle
CEO & Co-Founder
Keeyns
Netherlands
Maurice van Hoven
Director Business Affairs
Keeyns
Netherlands
Ramon Van Aarle
COO & Co-Founder
Keeyns
Netherlands
Dr. Ulf Andresen
Partner, Head of Transfer Pricing Germany
DLA Piper UK LLP
Germany
Walid Eljaafari
CEO & Lead Data Scientist
Algonomia
France
Mirko Severi
Senior Associate
Maisto e Associati
Italy
Borys Ulanenko
Founder & CEO
ArmsLength.AI
Poland
Andreas Riedl
Partner Transfer Pricing
WTS
Germany
Donata Koren
Interim Finance Executive & CFO
Spherity
Germany
Registered Companies Include
Photos
Video
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
Where and When?
1-2 February, 2024