11Th Annual Corporate Tax & Transfer Pricing Summit

24-25 February 2026

IN-PERSON

Frankfurt, 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.

CTTPS 2025 AT A GLANCE

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Speakers & Panelists
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Sponsors & Partners
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1:1 Meetings
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Summary

Navigating Complexity, Shaping the Future

From the global “Great Reset” in tax architecture to the operational realities of BEFIT, Pillar Two, and the evolving demands of CbCR and public transparency, this is a critical moment for tax leaders to prepare their teams for the challenges ahead. Explore advanced transfer pricing strategies, the role of automation and AI in compliance, and building future-ready tax functions. Network with fellow tax professionals, hear directly from those leading the charge, and walk away with ideas you can put into action immediately. Don’t miss your chance to stay ahead in a fast-changing tax world, join us in Frankfurt on 24-25th of February!

Topics

  • OPENING PANEL DISCUSSION: The Great Reset: Global Tax Architecture in Turbulent Times
  • CbCR and Public Tax Transparency
  • BEFIT and Beyond: Simplifying Corporate Tax in the EU
  • Joint tax audits: Risks, Opportunities, and Practical Realities
  • Managing Tax Risk Through APA Agreements
  • PANEL DISCUSSION: Beyond Compliance: Modernizing Tax with Pillar Two
  • Making Pillar Two Work: From Plans to Practice
  • Smarter Decisions with Real-Time Tax Analytics
  • The Cloud Tax Office: Security, Scalability, and Access
  • Robot vs. Human: Automating the Mundane in Tax Ops
  • PANEL DISCUSSION: Building the Tax Function of the Future
  • PANEL DISCUSSION: Putting TP Theory into Action
  • Advanced TP Methods: Selecting the Right Approach
  • TP in Emerging Markets: Solving Local Challenges
  • TP Documentation in the AI Era: What to Watch For
  • Smart TP Automation: Tools That Deliver
  • From Reactive to Ready: Smarter Tax Risk Management
  • Sustainability in Focus: What’s Behind the Trend
  • Audit-Ready by Design: Building a Stronger Compliance Culture
  • Running Tax Like a Business: Metrics, KPIs, and Internal Dashboards
  • Upskilling the Tax Team for the Future
  • PANEL DISCUSSION: What Keeps You Up at Night? Tax Leader Perspectives

Speakers

Arnold de Bruin

CFO

Keeyns

Netherlands

Frederic Plisson

EMEA Tax Director

Estee Lauder Companies Europe

France

Tom Van Acker

Partner

ClearTax

Belgium

Desiree

Desiree Herber

Head of Tax Audit, Germany

Sanofi-Aventis Deutschland GmbH

Germany

Julia Bade

Global Head of Tax

Clariant International AG

Switzerland

Sanna Jäälinoja

Head of Transfer Pricing

Outokumpu Group

Finland

Valon Bytyci

Global Transfer Pricing & Tax Strategy Manager

The Magnum Ice Cream Company

Netherlands

Roger Anglada Ortiz

Lawyer

Cuatrecasas

Spain

Clara Navalón Valero

Global Head of Tax

Emerging Travel Group

Spain

Daniel Buschmann

Vice President Global Tax & Transfer Pricing

STADA Arzneimittel AG

Germany

Anton Tsonev

Global Head of Tax

SumUp

Bulgaria

Marco Schiavi

Head of Finance, Tax & Treasury

Princes Retail Group

Italy

Dr. Agnė Petkevičiūtė

Tax Director

Vinted

Lithuania

Karen Francis

Director of Tax

Zalando

Germany

Dominik Wellmann

Global Head of Tax & Customs

Mercedes-Benz Group AG

Germany

Roman Kowallik

Head of Tax Technology & Projects

Henkel

Germany

Tim Mathey

Senior Director, International Tax

Electronic Arts

Switzerland

Jonas Obermeyer

Jonas Obermeyer

Manager

EY Tax GmbH Steuerberatungsgesellschaft

Germany

Daniela Kemme

Partner Global Compliance & Reporting

EY Tax GmbH Steuerberatungsgesellschaft

Germany

Günther Hüttinger

Partner

EY Tax GmbH Steuerberatungsgesellschaft

Germany

Guillermo De Alba

Group Head of Tax and Transfer Pricing

Sarens

Belgium

Jörg Hanken

Operational Transfer Pricing Partner

Optravis

Germany

Raffaello Bianchi

Head of Transfer Pricing & International Tax

Marelli

Italy

Ramon van Aarle

COO & Co- Founder

Keeyns

Netherlands

Adela Baginska

Head of Tax Central Europe & Nordics and SDC Europe

Danone

Poland

André Jaekel

Operational Transfer Pricing Partner

Optravis

Germany

Miriam May

Director

WTS Wirtschaftstreuhand GmbH

Germany

Borys Ulanenko

CEO & Founder

ArmsLength AI

Poland

Frank Schneider

TP Director

RHI Magnesita Trading B.V.

Netherlands

Jan Hájek

Head of Tax EMEA

Robert Bosch

Czechia

Su Bali

Director, Transfer Pricing

Kroll

Germany

Dr. Kerim Keser

Managing Director - Valuation / Transfer Pricing

Kroll

UK

Mirko Severi

Partner

Maisto e Associati

Italy

Dr. Ted Keen

Managing Director, Head of EMEA Transfer Pricing

Kroll

UK

Dr.-Ing. Frank Schoeneborn

Global Head of Operational TP Software Program

EXA AG

Germany

Brigitte Baumgartner

Founder

The Tax Graph

Austria

Walid Eljaafari

CEO & Lead Data Scientist

Algonomia

France

Magdalena Pichler

Partner Transfer Pricing

Grant Thornton AG

Germany

Prasad Pardiwala

Head of Professional Services

Aibidia

UK

Alban Scheider

Director Global Revenue Operations

Lohmann & Rauscher

Germany

Thomas Gaboury

Head of Digital Transformation Services

Algonomia

France

Christian Witthus

Partner Transfer Pricing

WTS Tax AG

Germany

Dr. Marta Pankiv

Head of Global Tax

Tricentis

Austria

Alexander Göbel

Partner International Tax

Grant Thornton AG

Germany

Tom Nourivaara

Tom Nuorivaara

Head of Product Design, Co-Head Aibidia Platform Product

Aibidia

Finland

Maurice van Hoven

Director Business Affairs

Keeyns

Netherlands

Aleks Davydov

Transfer Pricing Director

Just Eat Takeaway.com

Netherlands

Previous Registered Companies Include

Photos

10th Corporate Tax & Transfer Pricing Summit

Where and When?

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Register Now

and secure your place in time

11th Annual Corporate Tax & Transfer Pricing Summit

24-25 February 2026
Hilton Frankfurt City Centre
Hochstraße 4, 60313 Frankfurt am Main, Germany

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