6TH ANNUAL CORPORATE TAX SUMMIT

17-18 OCTOBER 2019

Virtual Event

Summary

Our annual event will focus on development in international tax law, tax function automation, and other changes the industry had experienced during the 2018/19. International experts will discuss the issues affecting corporations including CbCR, tax audits, and global microeconomic situation. Considerable development in transfer pricing around the world require enterprises to adapt quickly and utilize considerable resources. Our keynote speakers will share strategies and techniques that they use in their enterprises that help them adapt to current tax laws and regulations.

KEY TOPICS

DAY 1
  • Transfer pricing, users participation, and profit attribution to virtual permanent establishment
  • CbCR, SAF-T, e-invoicing – exploring digital initiatives
  • International tax disputes – MAP, Arbitration, APAs
  • Recent developments in ICAP pilot
DAY 1
DAY 2
  • Aligning tax KPIs/targets with the overall corporate
  • Tax function automation
  • A detailed look into BEPS and MLI
  • Staff turnover and education – building an effective tax team for the future
DAY 2

PANEL DISCUSSION

Topic: Tax Proposals
  • Common Consolidated Corporate Tax Base (CCCTB)
  • VAT Definitive Regime
  • Digital Services Tax
Topic: EU Directives
  • EU Capital Requirements Directive IV
  • Extraction Industries Transparency Initiative
  • EU Directives on Accounting and Transparency

Videos

Play Video

Speakers

LARS VON JESCHE

Partner, International Corporate Tax

BDO

STANISLAVA MANOLOVA

Tax Manager

PORR AG

DONATA KOREN

Senior Lead of Tax Team

Zalando

RAFFAELE PETRUZZI

Managing Director

WU Transfer Pricing Center

HARM J OORTWIJN

Senior Tax Structuring, Reporting and Compliance

Whirlpool

ANDREAS RIEDL

Partner Transfer Pricing & Head of TP Technology

WTS

KSENIJA CIPEK

Head of Tax Risk Analysis

Ministry of Finance Croatia, Tax Administration

LUIS CARRILLO

Senior Director – Tax & Transfer Pricing Solutions

Bureau Van Dijk – A Moody’s Analytics Company

EDUARDO R. FLÖRING JR.

Head of Transfer Pricing

Theo Müller Group

XAVIER CAMPS

Senior Tax Manager

Electronic Arts (EA)

KATE BUSHBY

International Tax Lead

TransferWise

BRIGITTE BAUMGARTNER

Independent Transfer Pricing Expert

TP Baumgartner

MARC MOKRAB

MARC MOKRAB

Technicolor

SOPHIA REISMANN

Senior Tax Expert – Global Transfer Pricing

OMV

FURHERR GEBHARD

Auditor and Tax Advisor

LeitnerLeitner GmbH

MARK HOUTZAGER

EMEA Tax Leader

Starbucks

SOPHIA REISMANN

Senior Tax Expert – Global Transfer Pricing

NERA Economic Consulting

FURHERR GEBHARD

Global Head of Accounting and Tax

TMF Group

MARIA GRIGORYEVA

Senior Manager

TPA Global

YVES HERVE

Managing Director Transfer Pricing

NERA Economic Consulting

XAVIER XIVILLE

Partner, Lawyer, Economist

Cuatrecasas

OSCAR BERTRAN

Partner, Lawyer, Economist

Cuatrecasas, Gonçalves Pereira, S.L.P.

WOLFGANG KLOSTER

Partner

BDO

PAUL DALY

Partner, Head of Transfer Pricing

BDO

DIRK ELBERT

Partner

BDO

Sponsors/Partners

Testimonials

‘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

Who Should Attend?

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

Where and When?

17-18 OCTOBER 2019

FRANKFURT, GERMANY

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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