10th Annual Corporate Tax & Transfer Pricing Summit

20-21 February 2025

IN-PERSON

Munich, Germany

1:1 Meetings

Make the best of the event by conducting 1 to 1 meetings with senior prospects and peers.

Keynote Presentations

Get in-depth knowledge from industry experts about the latest challenges and innovations your market place is facing.

Panel Discussions

Enjoy fruitful and passionate exchanges between leading experts

Round Table Conversations

Interact and debate within a smaller group of key industry practitioners about a particular chosen topic from our moderator.

Summary

Navigating a New Era of Taxation

The field of tax is evolving. Are you prepared for the new changes brought about by the EU developments, implementation practices of tax pillars, introduction of AI, and the rise of nomad workers? Join leading in-house tax and transfer pricing practitioners as they discuss the latest strategies, challenges, and transformations. Dive into insightful presentations, interactive discussions, networking lunches, coffee breaks, 1:1 meetings, and a drinks reception with 100+ tax industry experts in Munich, Germany on February 20-21!

Topics

DAY 1
  • OPENING PANEL DISCUSSION: The Main Global Tax Developments
  • Global Minimum Tax Strategies
  • Transfer Pricing Challenges
  • EU Developments
  • PANEL DISCUSSION: Implementation of Pillar Two. Current Status and Practical Insights
  • What Do We Know? Amount B (Pillar 1)
  • Tax Implications of Nomad Workers
  • Protecting Sensitive Data
  • Influence of Gen AI on Taxation
  • PANEL DISCUSSION: The Future of Tax Compliance
DAY 1
DAY 2
  • PANEL DISCUSSION: Pillar Two. Business Strategies and Business Compliance Issues
  • How And Where to Go for APA
  • Coordinated Approach to TP Controls
  • Sustainability Trend
  • Disruption Era and BCM Principles
  • Streamlining Tax Flows
  • Tax Transformations
  • Warranty & Indemnity Policy
  • CLOSING PANEL DISCUSSION: Foreseeing the Future of Corporate Taxation
DAY 2

Speakers

Roman Kowallik

Head of Tax Technology & Projects

Henkel

Germany

Dominik Wellmann

Global Head of Tax

Mercedes-Benz Group AG

Germany

Giacomo Russo

Head of Tax Europe

Philip Morris International

Italy

Robert Papenfuß

Head of Tax Policies & Procedural Law

Deutsche Lufthansa AG

Germany

Xavier Camps

Tax Director, Transfer Pricing & Controversy

Electronic Arts (EA)

Switzerland

Rebecca Roes

Supervisory Board Member, Head of Tax Germany

Vodafone

Germany

Luis Perez

Director, Global Tax Ai & Automation

Dell Technologies

USA

Monika Minda

Head of Tax Central Europe & Nordics, UK & Ireland

Danone

Poland

Kamila Szydlowska

International Tax Director

Moderna

Switzerland

Julien Assomo

Group Head of Tax

Solevo Group

Switzerland

Julia Shashurina

Director, Financial Tax Compliance and Planning

Fortum

Finland

Laurence Brochet

Vice President - Group Tax

Dassault Systèmes

France

Zacharie Gabail

Director, WW Transfer Pricing, APAC Tax

Dassault Systèmes

France

Agnė Petkevičiūtė

Tax Director

Vinted

Lithuania

Simone Jaekel

Deputy Head of Group Tax

Unternehmensgruppe Theo Müller

Luxembourg

Giammarco Cottani

Head of Tax

Agoda

Thailand

Martijn Roovers

Vice President Global Tax

Dayco

Netherlands

Anton Tsonev

Global Head of Tax

SumUp

Bulgaria

Jacek Przybylski

Director Tax / Head of Global Transfer Pricing

Vorwerk Group

Germany

Marco Orlandi

Transfer Pricing Lead Upstream

Shell

Netherlands

Fernando Souza de Man

Senior Tax Manager

Bolt

Netherlands

Previous Registered Companies Include

Photos

9th Corporate Tax & Transfer Pricing Summit

Who Should Attend

Tax, Transfer Pricing and Compliance:

  • Heads
  • Directors
  • Officers
  • Leads
  • Vice-Presidents
  • Managers

Companies providing advice on direct tax issues:

  • Consultancy Companies
  • Service providers
  • Software Companies

Testimonials From Previous Events

“It was a valuable experience. Very enlightening and interesting topics.”
Director/Head of GROUP TAXATION, PIRAEUS BANK, Greece  

“Very informative, great speakers and panelists combined in a way that interest and attention is kept to the maximum.”
Transfer Pricing Manager, Marriott International, Germany  

“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?

20-21 February 2025

Munich, Germany

Get the PDF Brochure

Register Now

and secure your place in time

10th Annual Corporate Tax & Transfer Pricing Summit

20-21 February 2025
Munich, Germany