5th Annual Corporate Tax Summit

25-26 October 2018

Berlin, Germany

Summary

The digitalisation and automation of business functions has changed the way many corporations operate. Increased scrutiny from regulatory bodies has also changed the shape of the Corporate Tax landscape significantly. With increased demand from regulators for the reporting of tax related operations, Corporate Tax departments are seeking new ways to manage these demands in order to remain compliant and minimise their reputational risk.

Join us at the 5th Annual Corporate Tax Summit to learn from and share your experiences with some of the world’s leading Corporate Tax professionals as we discuss recent developments, current trends and the future of Corporate Tax management.

Video

Agenda

DAY 1

OPENING SESSION: RECENT DEVELOPMENTS IN CORPORATE TAX
  • Transfer Pricing and Financial Transactions
  • CbC, ICAP and the Global Tax Certainty Agenda
  • The Macroeconomic Impact of the US Tax Reform
  • Tax Transparency – Minimising Reputational Risk
  • Permanent Establishment Risks for a Multinational Group – a 2018 view
TECHNOLOGICAL DEVELOPMENTS IN CORPORATE TAX
  • Transfer Pricing & Business Restructurings in Light of the Digitalisation of Business Models
  • Taxation of the Digital Economy
  • Digitalisation and a Shift Towards Real-Time Tax Compliance Monitoring
  • Centralisation of the Corporate Tax Function

DAY 2

AUTOMATING TAX FUNCTIONS
  • Automation and the Changing Role of Tax Executives
  • Recent Developments in BEPS Implementation
  • Taxation of Cross-Border Mergers & Acquisitions
  • Tax Audit Management and the Future of Cooperative Compliance
THE FUTURE OF CORPORATE TAX FUNCTIONS
  • Digitalisation and an Increased Focus on Identifying Real Value Drivers
  • Taxation of IP & Hard-to-Value Intangibles Post BEPS
  • Future Developments in Corporate Tax

Speakers

Roderick Sayers

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Independent Tax Expert

Dr. Raffaele Petruzzi

Managing Director

WU Transfer Pricing Centre, Austria

Ivan Dimitrov

Group Tax Strategy, Transfer Pricing & Projects

Deutsche Post DHL Group, Germany

Charalambos Antoniou

Director, Tax and Legal Services

PwC, Switzerland

Andrei Belinski

Head of International Tax

Centrica, UK

Dr. Adolf Poindl

Head of Group Tax

Megatech Industries GmbH, Austria

Andrea Lee

Head of International Tax

Erste Group Bank AG, Austria

Stanislava Manolova

Tax Manager

PORR AG, Austria

Dr. Achim Pross

Head of the International Co-operation and Tax Administration

OECD, France

Harm J. Oortwijn

Senior Manager, Tax

Whirlpool Corporation, Italy

Tim Mathey

Director European Tax

Electronic Arts, Switzerland

Maria Grigoryeva

Senior Associate

Transfer Pricing Associates BV, The Netherlands

Dr. Yves Hervé

Managing Director

NERA Economic Consulting

Philip de Homont

Associate Director

NERA Economic Consulting

Emmanuel Llinares

Managing Director – Chair of the Global TP Practice

NERA Economic Consulting

Dr. Clemens Nowotny

Partner

LeitnerLeitner

Dr. Jochen Bahns

Partner Lawyer, Tax Consultant

Flick Gocke Schaumburg Partnerschaft mbB

Andreas Riedl

Director, Transfer Pricing

WTS, Germany

Donata Koreń

Lead International Tax & Transfer Pricing

Zalando SE., Germany

Xavier Xivillé

Partner

Cuatrecasas, Gonçalves Pereira, S.L.P., Spain

Luis Carrillo

Director – Tax & Transfer Pricing Solutions

Bureau van Dijk – A Moody’s Analytics Company

Donata Koreń

Lead International Tax & Transfer Pricing

Moore Stephens Central Audit Sp. Z o.o., Poland

Xavier Xivillé

Partner

GSK Luxembourg SA, Luxembourg

Luis Carrillo

Director – Tax & Transfer Pricing Solutions

Deloitte, The Netherlands

Yang Yan

Manager US Tax Desk

Baker Tilly Steuerberatungsgesellschaft mbH

Sponsors/Partners

Testimonials

“Excellent opportunity to share ideas and exchange views with others. I especially enjoyed the interactive lunch as a platform to also 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

“Good panel of speakers and high level of presentations.”

— Group Tax Manager, FERRERO, Luxembourg

“Very good experience, a lot of opportunity for networking, practical insight.”

— Director European Tax, Electronic Arts, Switzerland

Who Should Attend?

  • Heads of Tax
  • Tax Managers
  • Corporate Tax Solution Providers
  • Tax-focused Software Developers
  • Tax Lawyers
  • Tax Advisers
  • Transfer Pricing Managers

Why Should Experts Attend Our Event?

  • Meet the world’s market-leading companies in the sector
  • A unique platform to share know-how among Microfinance experts
  • Gain insights into the minute issues in the Interactive Discussion Sessions
  • Listen to the best-practice examples and the lessons learned from the local experiences
  • Grow your professional network, and discuss potential collaborations with the industry peers
  • Gain comparative perspectives on the region
  • Gain a competitive advantage in a rapidly changing business environment
  • Influence and help shape future trends in the sector
  • Find practical solutions for challenges your organization is facing

Where and When?

Berlin, Germany

25-26 October 2018

Travel Insurance

When you travel to a conference it’s important that you’re protected from the unexpected, that is why we are pleased to introduce you to Voyager Insurance as our appointed travel insurance partner for Uni Global delegates.

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We are pleased to introduce them to you and you can get a quote for single trips or multi-trips from them by clicking here.

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