12th Annual Corporate Tax & Transfer Pricing Summit
23-24 February 2027
Berlin, Germany
1:1 Meetings
Keynote Presentations
Panel Discussions
Round Table Conversations
CTTPS 2026 AT A GLANCE
Summary
Empowering Tax Leaders for the Next Era of Business
As global tax frameworks evolve, technology reshapes operating models, and regulatory uncertainty becomes the new normal, tax leaders are being challenged to rethink their strategies and redefine their role within the business. The 12th Annual Corporate Tax & Transfer Pricing Summit brings together senior tax professionals and industry experts to explore the forces transforming corporate taxation, from Pillar Two and transfer pricing developments to AI-driven tax processes, data governance, and tax function transformation.
Over two days of insightful presentations, interactive panel discussions, and valuable networking opportunities, attendees will gain practical strategies for managing risk, driving business value, and building future-ready tax functions. Join your peers in Berlin to discover how leading organizations are adapting to change and empowering tax teams for the next era of business.
Topics
- PANEL DISCUSSION: Tax Planning in a World That will not Agree on the Rules
- When Pillar Two Kills Your Strategy
- Controversy & Dispute Resolution
- ESG & Tax: Substance or PR Exercise?
- APA Strategies In 2027
- The Amount B Simplification
- Centralized, Decentralized, or Hybrid Tax Functions
- Metrics That Unlock Budget and Influence
- The Strategic Evolution of The Head of Tax
- Building the Next-Gen Tax Team
- PANEL DISCUSSION: Is Your Tax Function Already Obsolete?
- PANEL DISCUSSION: The OTP Breaking Point: Why Your Policy and Your Ledger Don’t Match
- Transfer Pricing for Digital & Platform Business Models
- Transfer Pricing Under Tariff Pressure
- Designing TP Models That Survive Reality and Audits
- Transfer Pricing Meets Pillar Two
- When Machines Do Tax Better Than Humans
- Your ERP is Lying to You
- Tax Technology: Overhyped or Transformational?
- PANEL DISCUSSION: What Will Break First? Stress-Testing Your Tax Model For 2030
Speakers
Roman Kowallik
Head of Tax Technology
Henkel
Netherlands
Xavier Camps
Global Head of Tax & Insurance
Bata Group
Switzerland
Velio Alessandro Moretti
Group Head of Transfer Pricing
Generali
Italy
Tim Mathey
Senior Director International Tax
Electronic Arts
Switzerland
Frederic Plisson
EMEA Tax Director
Estee Lauder Companies Europe
France
Eduardo Flöring
Head of Tax - Transfer Pricing and Tax Policy
Unternehmensgruppe Theo Müller
Luxembourg
Sara Spring
Head of Tax
Oatly
Sweden
Adela Baginska
Head of Tax Central Europe & Nordics and SDC Europe
Danone
Poland
Francesco Nardacchione
Group Tax Director
Bolton
Italy
Carron McKinney
Head of Global Tax
Azurity Pharmaceuticals
Ireland
Jan Hájek
Head of Tax EMEA
Bosch
Czechia
Peter Lund Christiansen
Vice President, Head of Tax
Ørsted
Denmark
Julia Bade
Global Head of Tax
Clariant International AG
Switzerland
Maja Pawłowska – Dziedzic
Tax Director - Transfer Pricing, CBCR and Tax Transparency
Shell
Poland
Kelly Pan
Head of International Tax & Transfer Pricing Global Tax
LEGO Group
UK
Peter Langer
Global Tax Director - Transfer Pricing
Umicore
Belgium
Previous Registered Companies Include
Photos
Where and When?
Get the PDF Brochure
Register Now
and secure your place in time
12th Annual Corporate Tax & Transfer Pricing Summit
23-24 February 2027
Sheraton Berlin Grand Hotel Esplanade
Lützowufer 15, 10785 Berlin, 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
“Overall, my experience at this particular Uniglobal conference has been amazing and truly enriching. The event was very well organized, and the sessions were both informative and relevant. I especially appreciated the opportunity to engage with industry experts and connect with participants from diverse backgrounds. The networking opportunities and discussions provided practical insights that I can confidently apply in my academic/professional journey.” – Global Head of Tax, ETG, Spain
“It was great honor and pleasure to meet in person colleagues from other countries/companies and to exchange views and approaches. Great opportunity to speak in person with all participants. Very relaxed atmosphere.” – Group Head of Tax, Megatech MIFL AG Zweigniederlassung Wien, Austria
“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