9th Annual Corporate Tax Summit

2-3 February 2023

IN-PERSON

Berlin, Germany

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.

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

DAY 1
  • EU Tax roadmap from 2022 until 2025
  • BEPS 2.0.: International Tax overhaul
  • Catherine Harlow, Catherine Harlow Head of Transfer Pricing at AstraZeneca, UK
  • Morning coffee and networking break | 1:1 meetings
  • 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
DAY 1
DAY 2
  • PANEL DISCUSSION: Digital Marketplace obligations, compliance and challenges
  • The European Commission and the Taxation of the Digital Economy
  • The International Compliance Assurance Program
  • Morning coffee and networking break | 1:1 meetings
  • 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
DAY 2

Speakers

Catherine Harlow

Catherine Harlow

Head of Transfer Pricing

AstraZeneca

UK

Ivan-Dimitrov

Ivan Dimitrov

Head of Transfer Pricing

DHL Group

Germany

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Donata Koren

Vice President

EMnify

Germany

Hema-Khurana

Hema Khurana

Head of Global Transfer Pricing

ASML

Netherlands

Marta-Pankiv

Marta Pankiv

Senior Director, Head of Group Tax

Tricentis

Austria

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Nicole Casey

Adviser - Centre for Tax Policy & Administration

OECD

France

Marike Rabie

Marike Rabie

Transfer Pricing lead

Steinhoff International

South Africa

Jacek-Przybylski.jpg

Jacek Przybylski

Director Tax / Head of Transfer Pricing

Vorwerk Group

Germany

Erik-Knijnenburg

Erik Knijnenburg

Global head of Tax and TP

H&M

Sweden

Tom Borec

Tom Borec

Global Head of Tax

MTS Globe

Switzerland

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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

Where and When?

2-3 February 2023

Berlin, Germany

Get the PDF Brochure

Register Now

and secure your place in time

9TH ANNUAL CORPORATE TAX SUMMIT

2-3 February 2023 
Berlin, Germany

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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