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5th Annual Corporate Tax Summit

5th Annual Corporate Tax Summit
25-26 October 2018
Berlin, Germany

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Summary

The digitalisation and automation of business functions has changed the way many corporations operate. Increased scrutiny from regulatory bodies has also changed the shape of the Corporate Tax landscape significantly. With increased demand from regulators for the reporting of tax related operations, Corporate Tax departments are seeking new ways to manage these demands in order to remain compliant and minimise their reputational risk.

Join us at the 5th Annual Corporate Tax Summit to learn from and share your experiences with some of the world’s leading Corporate Tax professionals as we discuss recent developments, current trends and the future of Corporate Tax management.

Video

Agenda

DAY 1

OPENING SESSION: RECENT DEVELOPMENTS IN CORPORATE TAX

  • Transfer Pricing and Financial Transactions
  • CbC, ICAP and the Global Tax Certainty Agenda
  • The Macroeconomic Impact of the US Tax Reform
  • Tax Transparency – Minimising Reputational Risk
  • Permanent Establishment Risks for a Multinational Group – a 2018 view

TECHNOLOGICAL DEVELOPMENTS IN CORPORATE TAX

  • Transfer Pricing & Business Restructurings in Light of the Digitalisation of Business Models
  • Taxation of the Digital Economy
  • Digitalisation and a Shift Towards Real-Time Tax Compliance Monitoring
  • Centralisation of the Corporate Tax Function

DAY 2

AUTOMATING TAX FUNCTIONS

  • Automation and the Changing Role of Tax Executives
  • Recent Developments in BEPS Implementation
  • Taxation of Cross-Border Mergers & Acquisitions
  • Tax Audit Management and the Future of Cooperative Compliance

THE FUTURE OF CORPORATE TAX FUNCTIONS

  • Digitalisation and an Increased Focus on Identifying Real Value Drivers
  • Taxation of IP & Hard-to-Value Intangibles Post BEPS
  • Future Developments in Corporate Tax

Speakers

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Roderick Sayers

–
Independent Tax Expert

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Charalambos Antoniou

Director, Tax and Legal Services
PwC, Switzerland

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Andrea Lee

Head of International Tax
Erste Group Bank AG, Austria

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Harm J. Oortwijn

Senior Manager, Tax
Whirlpool Corporation, Italy

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Dr. Yves Hervé

Managing Director
NERA Economic Consulting

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Dr. Clemens Nowotny

Partner
LeitnerLeitner

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Donata Koreń

Lead International Tax & Transfer Pricing
Zalando SE., Germany

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Aleksandra Jaszczuk

Director of Transfer Pricing
Moore Stephens Central Audit Sp. Z o.o., Poland

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Dr. Raffaele Petruzzi

Managing Director
WU Transfer Pricing Centre, Austria

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Andrei Belinski

Head of International Tax
Centrica, UK

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Stanislava Manolova

Tax Manager
PORR AG, Austria

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Tim Mathey

Director European Tax
Electronic Arts, Switzerland

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Philip de Homont

Associate Director
NERA Economic Consulting

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Dr. Jochen Bahns

Partner Lawyer, Tax Consultant
Flick Gocke Schaumburg Partnerschaft mbB

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Xavier Xivillé

Partner
Cuatrecasas, Gonçalves Pereira, S.L.P., Spain

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Mathilde Ostertag

Partner
GSK Luxembourg SA, Luxembourg

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Yang Yan

Manager US Tax Desk
Baker Tilly Steuerberatungsgesellschaft mbH

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Ivan Dimitrov

Group Tax Strategy, Transfer Pricing & Projects
Deutsche Post DHL Group, Germany

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Dr. Adolf Poindl

Head of Group Tax
Megatech Industries GmbH, Austria

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Dr. Achim Pross

Head of the International Co-operation and Tax Administration
OECD, France

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Maria Grigoryeva

Senior Associate
Transfer Pricing Associates BV, The Netherlands

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Emmanuel Llinares

Managing Director
– Chair of the Global TP Practice
NERA Economic Consulting

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Andreas Riedl

Director, Transfer Pricing
WTS, Germany

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Luis Carrillo

Director – Tax & Transfer Pricing Solutions
Bureau van Dijk – A Moody’s Analytics Company

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Hema Khurana

Director Transfer Pricing & Tax Management Consulting
Deloitte, The Netherlands

Sponsors/Partners

Testimonials

“Excellent opportunity to share ideas and exchange views with others. I especially enjoyed the interactive lunch as a platform to also 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

“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

Who should attend

– Heads of Tax

– Tax Managers

– Corporate Tax Solution Providers

– Tax-focused Software Developers

– Tax Lawyers

– Tax Advisers

– Transfer Pricing Managers

Photos

from previous event

Where and when

Berlin, Germany

25-26 October 2018

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5th Annual Corporate Tax Summit

25-26 October 2018
Berlin, Germany

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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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We are pleased to introduce them to you and you can get a quote for single trips or multi-trips from them by clicking here.

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