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
Previous Registered Companies Include
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
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