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. International experts will discuss the issues affecting corporations including CbCR, tax audits, and global microeconomic situation. Considerable development in transfer pricing around the world require enterprises to adapt quickly and utilize considerable resources. Our keynote speakers will share strategies and techniques that they use in their enterprises that help them adapt to current tax laws and regulations.

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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MARK HOUTZAGER

EMEA Tax Leader
Starbucks, UK

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MARIA GRIGORYEVA

Senior Manager
Transfer Pricing Associates BV., Netherlands

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STANISLAVA MANOLOVA

Tax Manager
PORR AG, Austria

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HARM J OORTWIJN

Senior Tax Structuring, Reporting and Compliance
Whirlpool, 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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ACHIM PROSS

Head, International Co-Operation and Tax Administration Division, Center for Tax Policy and Administration
OECD, France

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KEN CHAN

Head of Tax
TransferWise, UK

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SOPHIA REISMANN

Senior Tax Expert – Global Transfer Pricing
OMV Aktiengesellschaft, Austria

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DONATA KOREN

Senior Lead of Tax Team
Zalando, Germany

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ANDREAS RIEDL

Director, Transfer Pricing
WTS, Germany

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EDUARDO R. FLÖRING JR.

Head of Transfer Pricing
Theo Müller Group, Germany

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BRIGITTE BAUMGARTNER

Independent Transfer Pricing Expert
TP Baumgartner, Austria

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FURHERR GEBHARD

Auditor and Tax Advisor
LeitnerLeitner GmbH

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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