4TH ANNUAL VAT MANAGEMENT SUMMIT

28-29 April 2022

VIRTUAL EVENT

1:1 Meetings

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

Key Note 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.

Agenda

DAY 1
  • PANEL DISCUSSION: Quick Fixes: rules simplifications and practical implementation
  • EU VAT update: recent developments in Value Added Tax
  • The challenges and opportunities of VAT e-invoicing
  • Developments of customs duties in Switzerland
  • Trade war: absence of international rules and agreements
  • E-commerce rules: practical experience
  • 2022 as a drive to use electronic VAT returns
  • VAT return and analysis software: analytics for operational excellence achievement
  • Preventing double VAT taxation in EU
  • Brexit – VAT & Customs: disruption of the supply chain
  • PANEL DISCUSSION: VAT around the World – developments and solutions outside Europe
DAY 1
DAY 2
  • PANEL DISCUSSION: Costly errors in VAT: what has not been done again?
  • Transforming VAT function through technology
  • Digitalization of VAT operations: analytics for operational improvement and excellence
  • VAT return and analysis software: analytics for operational excellence achievement
  • Coronavirus: New reality of VAT
  • Challenges of making financial administration right
  • Shared service centers for VAT
  • Digitalization Poland 2023 Germany in discussion France 2024
DAY 2

Speakers

Tom Borec

Tom Borec

Global Head of Tax

MTS Globe

Switzerland

Folkert Gaarlandt

Folkert Gaarlandt

Europe West Indirect Tax Leader

EY

The Netherlands

Ruud van der Hoeven

Ruud van der Hoeven

Head of Tax Europe, Middle East and North America

Johnson Electric International AG

Switzerland

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Robert Lejoly

VAT Manager

Johnson Electric International AG

Switzerland

Nicoletta Petrosino

Nicoletta Petrosino

Global Indirect Tax | VAT | International Tax | IPMA |

Nestle

Switzerland

Jiri Kiska

Jiri Kiska

VAT Manager

HP Inc

Czech Republic

Abhishek Shah

Abhishek Shah

Indirect Taxes, Americas Region

Caterpillar Inc

USA

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Danny Scott

Product Marketing Manager, Indirect Tax

Thomson Reuters,

UK

Joanna Davies

Joanna Davies

Senior Group VAT Manager

Vodafone

UK

Rita Gonçalves Pereira

Rita Gonçalves Pereira

Senior Manager Indirect Tax

Medtronic

The Netherlands

Delphine Cordewin

Delphine Cordewin

VAT manager

Medtronic

Belgium

Andreas Fietz

Andreas Fietz

Certified Tax Consultant, Partner

TLI VAT Services PartG mbB Hammerl Fietz Steuerberater

Germany

David R. Dietsch

David R. Dietsch

Manager RegTech Center

Taxdoo GmbH

Germany

Anna-Katharina Heidbüchel

Anna-Katharina Heidbüchel

Head of RegTech Center,

Taxdoo GmbH

Germany

Geoff Peck

Geoff Peck

Founder & Chief Taxologist

PawPaw Taxology

UK

Dani Taapken

Dani Taapken

Sales Specialist Indirect Tax

Thomson Reuters

UK

Mandeep Lall

Mandeep Lall

Indirect Tax Solutions Consultant

Thomson Reuters

UK

Pierre Arman

Pierre Arman

Global SaaS Go-to-Market Leader for Tax

EY

UK

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Anil Kumar Jain

General Manager (Taxation)

Indian Oil Corporation

India

Alex Baulf

Alex Baulf

Senior Director of Global Indirect Tax

Avalara

UK

Ruby Buckland

Ruby Buckland

Senior Director

Avalara

UK

Kid Misso

Kid Misso

VP of New Initiatives

Avalara

UK

Gorka Echevarría

Gorka Echevarría

Global VAT leader

Lexmark

Switzerland

Lisa Dowling

Lisa Dowling

Senior Global Director – Indirect Tax, Advisory and Compliance

Taxback International

Ireland

DONATA-KOREN-1

Donata Koren

VP Finance

EMnify

Germany

Nupur Jalan

Nupur Jalan

International tax lead

Trivago

Germany

Iwona Kaczanowska

Iwona Kaczanowska

Associate Director | EMEA Regional Tax
Center Lead

Zoetis

Poland

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Vikas Garg

Director – Indirect Taxes

Siemens Limited

India

Sarah Johnson1

Sarah Johnson

Indirect Tax Partner

EY

UK

Emmie Nygard1

Emmie Nygard

Associate Partner - Indirect Tax

EY

UK

Ben Woodfield1

Ben Woodfield

Associate Partner - Indirect Tax Transformation

EY

UK

Sofie Van doninck1

Sofie Van doninck

Partner Indirect Tax

EY

UK

Simon Baxter

Simon Baxter

Associate Partner and Indirect Tax Retail Leader

EY

UK

David Peeters1

David Peeters

Senior Director, global indirect taxes

World Fuel Services

US

Sponsors/Partners

Registered Companies Include

Testimonials From Previous Events

‘Very pleasant bright global view on current challenges in VAT and future of VAT function in the industry’
– Tax Partner, Nestor Nestor Diculescu Kingston Petersen Consultanta, Fiscala Srl, Romania

‘Very interesting! Key Points to take home. ’
– AT Manager Flex, Romania

‘I think the event was really useful. It was good to hear new points of news regarding the VAT regulation, technology solutions, etc.’
– Senior Consultant, KPMG, Hungary

‘Very high quality of presentations and insightful discussions.’
– Global Tax Leader , TMF Group, UK

Where and When?

28-29 April 2022

Virtual Event

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and secure your place in time

4TH ANNUAL VAT MANAGEMENT SUMMIT

28-29 April 2022

VIRTUAL EVENT