9th Annual Corporate Tax Summit
2-3 February 2023
Berlin, Germany
1:1 Meetings
Key Note Presentations
Panel Discussions
Round Table Conversations
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 BEPS 2.0., digital incentives, transparency and reputational risks, it is critical to keep up to date on group taxation regimes in order to minimize reputational risk and gain competitive advantage.
Topics
- EU Tax roadmap from 2022 until 2025
- BEPS 2.0.: International Tax overhaul
- Clarifications and challenges of existing rules on administrative cooperation
- Legal challenges and Tax compliance issues
- PANEL DISCUSSION: Transparency and reputational risks
- Transforming the Tax function through technology
- Transfer Pricing digitalization: changing corporate income Tax with digitalization
- Tax transformation: practical experiences
- PANEL DISCUSSION: Minimum corporate taxation
- PANEL DISCUSSION: Digital Marketplace obligations, compliance and challenges
- The European Commission and the Taxation of the Digital Economy
- The International Compliance Assurance Program
- Tax and transfer pricing challenges in Africa
- Tax effective supply chain
- PANEL DISCUSSION: Taxation environment in 2022: compliance, uncertainty, technology
- Digital incentives: the evolution of digitalization in taxation
- Anti Shell Directive - EU cracks down on shell companies
- PANEL DISCUSSION: Minimum corporate taxation
Speakers
Catherine Harlow
Head of Transfer Pricing
AstraZeneca
UK
Ivan Dimitrov
Head of Transfer Pricing
DHL Group
Germany
Donata Koren
Vice President
EMnify
Germany
Hema Khurana
Head of Global Transfer Pricing
ASML
Netherlands
Marta Pankiv
Senior Director, Head of Group Tax
Tricentis
Austria
Nicole Casey
Adviser - Centre for Tax Policy & Administration
OECD
France
Marike Rabie
Transfer Pricing lead
Steinhoff International
South Africa
Jacek Przybylski
Director Tax / Head of Transfer Pricing
Vorwerk Group
Germany
Erik Knijnenburg
Global head of Tax and TP
H&M
Sweden
Tom Borec
Global Head of Tax
MTS Globe
Switzerland
Raj Bal
Global Head of Tax & Customs
Aramex International LLC
UAE
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.
Why To 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