7th ANNUAL CORPORATE TAX SUMMIT

28-29 January 2021

Virtual Event

Summary

Tax planning has become increasingly necessary in the current environment of strong regulation. Tax professionals are faced with challenging legal and group tax compliance issues, business restructuring, and overall group tax planning. Digitalization and automation of business functions is having a major impact on the Corporate Tax function which leads to more pressure from regulators to comply with evolving tax legislation.

The legal aspect of corporate tax cannot be underestimated. More and more tax departments are formulating advanced legal strategies to deal with the various risks in their structures. Considering current tax control frameworks, updates of Pillar 1, Pilar 2, DAC7, new proactive measures such as APAs, it is critical to keep up to date on group taxation regimes in order to minimize reputational risk and gain competitive advantage.

DAY 1

Module 1
  • PANEL DISCUSSION: Taxation environment: compliance, uncertainty, technology
  • Changes around the corner: the OECD presents Pillars 1 and 2 update
  • Joint audit: enhancing Tax cooperation and improving Tax certainty
  • Legal challenges and tax compliance issues
  • Digital marketplace obligations & compliance questions for companies
Module 1
Module 2
  • Tax controversy and dispute resolution
  • Transforming the Tax function through technology
  • Transfer Pricing digitalization: changing corporate income Tax with digitalization
  • Risk Management and performance empowerment
  • PANEL DISCUSSION: Global mobility and permanent risk establishment in corporate taxation
Module 2

DAY 2

Module 3
  • PANEL DISCUSSION: Taxation environment: compliance, uncertainty, technology
  • Changes around the corner: the OECD presents Pillars 1 and 2 update
  • Joint audit: enhancing Tax cooperation and improving Tax certainty
  • Legal challenges and tax compliance issues
  • Digital marketplace obligations & compliance questions for companies
Module 3
Module4
  • Cyber risks: establishing proper guidelines to meet data security requirements
  • Clarifications and challenges of existing rules on administrative cooperation
  • European taxation in 21st century: transparency and reputational risks
  • Digital incentives: the evolution of digitalization in taxation
  • PANEL DISCUSSION: Tax fraud: securing data with technologies
Module4

Speakers

Debra Evans

Policy Adviser CbC and Tax Certainty

OECD, France

Donata Koren

Fund Ourselves, UK

adorsys, Germany

Founder & GP

Majoris Capital, Luxembourg

Georg Gam-Jensen

General Manager

Bestseller, Denmark

Maira Braga Oltra

Head of Tax

Stripe, Brazil

Mark Houtzager

EMEA Tax Leader

Starbucks, United Kingdom

Founder & GP

Majoris Capital, Luxembourg

Xavier Camps

Senior Tax Manager

Electronic Arts, Switzerland

Ksenija Cipek

Head of Tax Risks Analysis

Ministry of Finance Tax Administration, Croatia

Carron McKinney

Senior Director – Statutory Accounting and Controlling

Viatris, Ireland

Founder & GP

Majoris Capital, Luxembourg

Mauro Faggion

Transfer Pricing Expert

European Commission

Erik Knijnenburg

Global Head of Tax & TP

H&M Hennes & Mauritz Group, Sweden

Alexis Pingault Dauchez

Global Head of Transfer Pricing Global Head of Transfer Pricing ENGIE, France

ENGIE, France

Anita Mekler

Partner – CEE Transfer Pricing Network Leader

PwC Hungary, Hungary

Hany Elnaggar

Global Head of Tax & TP

Nissan Motor Corporation

Hema Khurana

Global Transfer Pricing Lead – Acting

ASML, Netherlands

Reinout de Boer

Partner Tax

Stibbe, The Netherlands

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Xavier Xiville

International Tax & Transfer Pricing Manager

Henkel AG & Co. KGaA, Germany

Oscar Bertran

Director, Pre-Sales

Partner – CEE Transfer Pricing Network Leader

Reinhard Pumpler

Partner

WTS Steuerberatungsgesellschaft mbH, Germany

Dr. Dirk Elbert

Partner International Tax Services

BDO AG Wirtschaftsprüfungsgesellschaft,

Germany

Photos

7th ANNUAL CORPORATE TAX SUMMIT

WHO SHOULD ATTEND

Heads, Directors, Officers, Leads, Vice-Presidents, and Managers responsible for Tax, Transfer Pricing and Compliance; Consultancy Companies, Service providers, Software Companies providing advice on direct tax issues.

WHO SHOULD ATTEND?

The summit provides a perfect opportunity to meet with tax experts form leading companies and to know how other tax directors are implementing advanced legal and strategic tax strategies; hear their perspectives – both success stories, lessons learned, to compare solutions and take away concrete strategies that you can use to drive strategic transformation in your enterprise.

TESTIMONIALS FROM PREVIOUS EVENTS

‘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

Where and When?

28-29 January 2021

Virtual Event

Get the PDF Brochure

Uniglobal Events, spol. s r. o. (as “Uniglobal”), Narodni str. 17, Praha 1, 110 00, Czech Republic (Company registration no: 24804576)
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