6th ANNUAL CORPORATE TAX SUMMIT

6th ANNUAL CORPORATE TAX SUMMIT

17-18 OCTOBER 2019

FRANKFURT, GERMANY

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.

KEY TOPICS

  • 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

  • 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

PANEL DISCUSSION

Topic: Tax Proposals

  • Common Consolidated Corporate Tax Base (CCCTB)
  • VAT Definitive Regime
  • Digital Services Tax

PANEL DISCUSSION

Topic: EU Directives

  • EU Capital Requirements Directive IV
  • Extraction Industries Transparency Initiative
  • EU Directives on Accounting and Transparency

Video

Speakers

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RAFFAELE PETRUZZI, LL.M

Managing Director
WU Transfer Pricing Center, Austria

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KSENIJA CIPEK

Associate Director General for Tax Legislation and International Cooperation
Ministry of Finance, Croatia

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TIM MATHEY

Director European Tax
Electronic Arts (EA), Switzerland

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MARC MOKRAB

Group Head of Tax
Technicolor, UK

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STANISLAVA MANOLOVA

Tax Manager
PORR AG, Austria

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HARM J OORTWIJN

Senior Manager Tax Strategy and Reporting
Whirlpool Corporation EMEA, Italy

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LUIS CARRILLO

Senior Director – Tax & Transfer Pricing Solutions
Bureau Van Dijk – A Moody’s Analytics Company, UK

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DONATA KOREN

Lead of International Tax & Transfer Pricing
Zalando, Germany

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ANDREAS REIDL

Director, Transfer Pricing
WTS, Germany

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EDUARDO R. FLÖRING JR.

Head of Transfer Pricing
Theo Müller Group, Germany

Sponsors

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?

FRANKFURT, GERMANY

17-18 OCTOBER 2019

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6th ANNUAL CORPORATE TAX SUMMIT

17-18 OCTOBER 2019
FRANKFURT, GERMANY

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Travel Insurance

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