4th Annual Corporate Tax Summit

4th Annual Corporate Tax Summit
12 – 13 October 2017
Amsterdam, The Netherlands



Managing the corporate tax function as a value
driver to boost your competitive advantage

The corporate tax function has traditionally been a rather low-key function. However, due to the enormous impact it has on a company’s profitability, corporates have come to realize that an efficient and proactive tax department can without doubt provide huge competitive advantage to an organisation.

At the same time, in these times of enormous public deficits, austerity programmes and tax avoidance scandals, effective tax risk management is fundamental to avoid highly-damaging scandals, public fury and tax penalties and fines.

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  • A focus on the principal Transfer Pricing challenges arising from BEPS
  • Best-practice in Country by Country Reporting
  • Implementation of the Multilateral Convention on BEPS
  • A focus on Permanent Establishment
  • Ensuring compliance to tax transparency regulatory requirements
  • Managing, preventing and resolving Transfer Pricing disputes
  • Effective documentation management for tax reporting
  • Complexities of cross-border corporate tax management
  • Challenges surrounding transfer pricing/CbCR implementation under the new BEPS guidance


  • Operational excellence for corporate tax management
  • EU treatment of state aid and its impact on corporate tax management
  • Tax audit management
  • Developments impacting tax from the digital economy
  • Development and utilisation of technology for increased effectiveness and efficiency of the tax planning function
  • What does Brexit mean for corporate tax planning?
  • Ensuring compliance to FATCA requirements
  • Effective management of VAT



Rod Sayers

Senior Tax Expert

“Implementation of the Multilateral Convention on BEPS”


Andrei Belinski

Head of International Tax
Centrica, UK

“Best-practice in Country by Country Reporting”


Alice Soh

Transfer Pricing Vice President
Barclays, UK

“Tax audit management”


Tim Mathey

Director European Tax
Electronic Arts, Switzerland

“A focus on Permanent Establishment”


Dr. Jochen Bahns

Partner Lawyer, Tax Consultant
Flick Gocke Schaumburg Partnerschaft, Germany

Place of management of holding companies – practical pitfalls and opportunities


Sophia Reismann

Tax Expert – Global Transfer Pricing
OMV, Austria

Update on Transfer Pricing and Commodity Transactions


Ilaria Palieri

International Tax Senior Manager
EY, Luxembourg

State aid, MNEs and Tax Rulings


Konstanze Weber

Head of Tax Planning and Tax Regions, APAC/Europe
Beiersdorf AG, Germany

“Managing, preventing and resolving Transfer Pricing disputes”


Charalambos Antoniou

Global Head of Tax Operations, Transformation and Risk Management
Zurich Insurance Company, Switzerland

“Transformation of the global tax function”


Willem Bongaerts

Partner, Tax
Bird & Bird, The Netherlands


Mathilde Ostertag

Local Partner
GSK Luxembourg SA, Luxembourg

 Implementation of the ATAD 1 and 2: practical overview and EU comparison


Anastasia Sagianni

Partner, Transfer Pricing

Tax Audit Challenges in SEE


Hema Khurana

Director Transfer Pricing & International Tax

Operational Transfer Pricing – Putting Policies into Practice


Sam Cicogna

VP & Head of ONESOURCE Transfer Pricing
Thomson Reuters, UK

Transfer Pricing Risk & Process Management


Harm J. Oortwijn

Senior Tax Expert

“Operational excellence for corporate tax management”


Dr. Clemens Nowotny

Partner, Tax Advisor
LeitnerLeitner, Austria

“Place of management of holding companies – practical pitfalls and opportunities”


Till Reinfeld

Partner, Transfer Pricing
WTS, Germany

“Efficient TP tax risk & process management”


Andreas Riedl

Senior Manager, Transfer Pricing
WTS, Germany

“Challenges and opportunities due to increased TP documentation regulations”


Reinout de Boer

Senior Counsel Tax Law Amsterdam
Stibbe, The Netherlands

The Anti-Hybrid Mismatch Measures from the EU Anti-Tax Avoidance Directive


Guido van Aarle

Managing Director
Andersen Tax & Legal
Managing Director
Keeyns B.V.

Keeyns / Software solution: Total Control Whenever Wherever



“This is the second conference I attend (previous was in 2014) and both of them were excellent. Good organization & speakers.”
Tax Senior Manager, Mazars, Russia

“Very interesting and really well organized”
Tax Department, Gamesa Eolica, Spain

“Great event. It is so wonderful to meet such professional colleagues and hear similar yet different approaches. Am leaving the event with great ideas.”
Head of Domestic Tax Division, Rodl & Partner, Lithuania

“Good experience. Helpful information”
Managing Partner, PKF Finconta, Romania

“It was very satisfactory experience and very good for my networking”
Tax Manager, BAF Foods GmSH, Austria

“I appreciated pretty interesting, also catchy and insightful presentations. It overcame my expectations”
Head of Accounting and Tax, Ceska Sporitelna, Czech Republic

“Very interesting presentations and talks with other participants”
Head of Accounting & Tax UBIMET, Austria

“Very good organized, presenters with good tax background, themes relevant to actual tax issues and problems”
Global Tax Advisor, DELL, Slovakia

“Very good experience, a lot of opportunity for networking, practical insight”
Director European Tax, Electronic Arts, Switzerland

“Good panel of speakers and high level of presentations”
Group Tax Manager, FERRERO, Luxembourg

Where and when

NH Carlton Amsterdam Hotel

Vijzelstraat 4, 1017 HK Amsterdam
Tel: +31 20 622 2266

Amsterdam, The Netherlands
12 – 13 October 2017

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4th Annual Corporate Tax Summit
12 – 13 October 2017
Amsterdam, The Netherlands

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Hospitality team


Jana Malysheva


Kristina Polikhronidi


Pavel Isachkin