7th ANNUAL CORPORATE TAX SUMMIT

7th ANNUAL CORPORATE TAX SUMMIT

28-29 January 2021

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

Module 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

Module 2

  • 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

Module 3

  • PANEL DISCUSSION: Multinational companies concerns. Global overview of international changes
  • How diversity promotes innovation: Internationalization in the Tax team
  • The International Compliance Assurance Programme
  • Coronavirus pandemic recovery: Tax Updates
  • PANEL DISCUSSION:  Pandemic impacts on taxation and measures

Module 4

  • 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

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Debra Evans

Policy Adviser CbC and Tax Certainty
OECD, France

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Maira Braga Oltra

Head of Tax
Stripe, Brazil

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Ksenija Cipek

Head of Tax Risks Analysis
Ministry of Finance Tax Administration, Croatia

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Erik Knijnenburg

Global Head of Tax & TP
H&M Hennes & Mauritz Group, Sweden

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Hany Elnaggar

Head of Tax for Middle East
Nissan Motor Corporation

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Xavier Xiville

Partner
Cuatrecasas, Spain

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Jacek Przybylski

International Tax & Transfer Pricing Manager
Henkel AG & Co. KGaA, Germany

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Donata Koren

Global Head of Tax
Zalando, Germany

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Mark Houtzager

EMEA Tax Leader
Starbucks, United Kingdom

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Carron McKinney

Senior Director – Statutory Accounting and Controlling
Viatris, Ireland

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Alexis Pingault Dauchez

Global Head of Transfer Pricing
ENGIE, France

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Hema Khurana

Global Transfer Pricing Lead – Acting
ASML, Netherlands

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Oscar Bertran

Partner
Cuatrecasas, Spain

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Kathryn Abate

Director, Pre-Sales
Partner – CEE Transfer Pricing Network Leader

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Dr. Dirk Elbert

Partner International Tax Services
BDO AG Wirtschaftsprüfungsgesellschaft, Germany

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Georg Gam-Jensen

General Manager
Bestseller, Denmark

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Xavier Camps

Senior Tax Manager
Electronic Arts, Switzerland

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Mauro Faggion

Transfer Pricing Expert
European Commission

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Anita Mekler

Partner – CEE Transfer Pricing Network Leader
PwC Hungary, Hungary

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Reinout de Boer

Partner Tax
Stibbe, The Netherlands

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Andreas Riedl

Partner Transfer Pricing – Head of TP Technology
WTS Steuerberatungsgesellschaft mbH, Germany

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Reinhard Pumpler

Partner
WTS Steuerberatungsgesellschaft mbH, Germany

SPONSORS

PHOTOS

7th ANNUAL CORPORATE TAX SUMMIT

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?

VIRTUAL EVENT

28-29 January 2021

GET THE PDF BROCHURE

REGISTER NOW

and secure your place on time

7th ANNUAL CORPORATE TAX SUMMIT
28-29 January 2021
VIRTUAL EVENT

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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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