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3rd Annual Corporate Tax Summit

3rd Annual Corporate Tax Summit

Reshaping the Tax Function of the Future

November 24th & 25th, 2016
Berlin, Germany

Summary

Corporate tax has rarely received as much attention as in recent years.

One of the main issues for Tax heads, managers is that already complex tax systems were being further complicated by many new laws. Large corporate taxpayers generally want to ensure that their tax planning is legal, efficient and appropriate, that it does not create reputational risks and that reporting and compliance requirements are fulfilled.

An efficient and proactive tax department can without doubt provide huge competitive advantage to an organisation.

Watch the video

Agenda

DAY 1

  • Recent developments with permanent establishments
  • Value chain analysis in the current tax environment
  • The developing role and responsibilities of tax executives
  • Update on Transfer Pricing and Commodity Transactions
  • Practical topics of implementation of master file and country specific file
  • The location of headquarters and international taxation-fiscal benefits and challenges
  • BEPS: What next and where will be by 2018
  • Transfer Pricing issues related to financial transactions
  • Implementation of BEPS in Russia

DAY 2

  • Successfully meeting the requirements for increased tax transparency
  • Implications of BEPS on M&A projects
  • A focus on the concept of establishment – Foreign subsidiary vs branch/PE:
  • Understanding the complexities of tax rulings in relation to state aid and how this is being investigated and penalised
  • BEPS compliance concerns
  • Country by Country Reporting – where are we standing one year later
  • Country by Country reporting- Italian implementation
  • Transfer Pricing strategies with a focus on Far East Region and BRIC countries
  • Transfer Pricing documentation in practice – Problems and experiences

Speakers

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Dr. Jochen Bahns

Partner, Lawyer, Tax Consultant

Flick Gocke Schaumburg Partnerschaft, Germany

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Evelyn Arnold

Head of Tax and Finance

Zurich Insurance Group, Germany

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Zahira Quattrocchi

Group Tax Director

Barilla,Italy

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Roderick Sayers

Head of Tax

PremierOil, UK

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Joan Hortalà

Partner, Transfer Pricing

Cuatrecasas, Gonçalves Pereira
Spain 

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Piero Bonarelli

Head of International Tax Affairs

UniCredit, Italy

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JD Choi

Chief Executive Officer

Tax Technologies, Inc. USA

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Georg Berka

Head of International Tax

Raiffeisen Bank, Austria

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Ivelina Georgieva

Transfer Pricing Manager

Carlsberg, Germany

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Konstanze Weber

Tax Planning and Tax Regions Far East/Europe

Beiersdorf AG, Germany

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Raul-Angelo Papotti

Partner, Tax Consultant

Chiomenti Studio Legale, Italy

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Bartjan Zoetmulder

Tax partner

Loyens & Loeff Dutch Tax Bar Association, Netherlands 

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Dr. Clemens Nowotny

Partner, Tax Advisor

LeitnerLeitner, Austria 

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Alexander Simonov

Tax Senior Manager

Mazars, Russia

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Rose Kay

Global Lead – Tax Technology
Group Function Corporate Taxes
ABB, Switzerland 

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Sophia Reismann

Tax Expert – Global TP

OMV, Austria

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Federica Pitrone

International Taxation

Banca Intesa SanPaolo, Italy

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Andrea Lee

Head of International Tax

Erste Group Bank AG, Austria

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Raffaele Petruzzi

Managing Director

WU Transfer Pricing Center
Austria

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Jorge Simões

Area Manager

Bureau van Dijk, South Africa 

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Philip de Homont

Principal

NERA Economic Consulting, Germany

Where and when

Eurostars Berlin Hotel Luxury Class

Friedrichstrasse 99, 10117 – Berlin, Germany
Tel.: +49 30 7017360 243, www.eurostarsberlin.com

November 24th & 25th, 2016

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Sponsors

Said about event

Rod Sayers, Group Head of Tax, Petrofac

Georg Gam Jensen, Global Transfer Pricing Manager, Lego

Lukasz Kubicki, Head of International Tax, Oerlikon

“It was very satisfactory experience and great for my networking”

Tax Manager, BRF Foods GmbH, Austria

“Very interesting presentations and talks with other participants”

Head of Accounting & Tax UBIMET, Austria

“Very good organized, presenters with good tax background, themes relevant to actual tax issues and problems”

Global Tax Advisor, DELL, Slovakia

“Good panel of speakers and high level of presentations”

Group Tax Manager, FERRERO, Luxembourg

“Very good experience, a lot of opportunity for networking, practical insight”

Director European Tax, Electronic Arts, Switzerland

Hospitality team

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Kristina Polikhronidi

Event Manager

+420 226 220 420

kristina@uni-global.eu

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Tony Gibbons

Head of Production

+420 226 220 460

tony@uni-global.eu

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Gaukhar Tulegenova

Production Manager

+420 226 220 465

gaukhar@uni-global.eu

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Ing. Pavel Isachkin

Sales Manager

+420 226 220 430

pavel@uni-global.eu