8th ANNUAL CORPORATE TAX SUMMIT

8th ANNUAL CORPORATE TAX SUMMIT

27-28 January 2022

VIRTUAL EVENT

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1 : 1 Meetings

Make the best of the event by conducting 1 to 1 meetings with senior prospects and peers.

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Key Note Presentations

Get in-depth knowledge from industry experts about the latest challenges and innovations your market place is facing.

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Panel Discussions

Enjoy fruitful and passionate exchanges between leading
experts

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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, challenges caused by COVID, updates of BEEPS 2.0, DAC7, it is critical to keep up to date on group taxation regimes in order to minimize reputational risk and gain competitive advantage.

DAY 1

Module 1

  • PANEL DISCUSSION: Coronavirus pandemic recovery: Tax updates
  • BEPS 2.0.: International Tax overhaul
  • IP migration strategies – pre-and post-BEPS
  • Legal challenges and tax compliance issues
  • Germany: Withholding Tax and capital gains

Module 2

  • The update on the ICAP programme
  • Transforming the Tax function through technology
  • Transfer Pricing digitalization: changing corporate income Tax with digitalization
  • Tax transformation: practical experiences
  • PANEL DISCUSSION: Global mobility and permanent risk establishment in corporate taxation

DAY 2

Module 3

  • PANEL DISCUSSION: Digital Marketplace obligations, compliance and challenges
  • The European Commission and the Taxation of the Digital Economy
  • Setting KPIs targets within corporate taxation
  • Tax authorities: key audit trends globally
  • PANEL DISCUSSION: How diversity promotes innovation: Internationalization in the Tax team

Module 4

  • Tax compliance framework – best practices and tools
  • Clarifications and challenges of existing rules on administrative cooperation
  • European taxation in 21st century: transparency and reputational risks
  • Digital incentives: the evolution of digitalization in taxation
  • PANEL DISCUSSION: Tax fraud: securing data with technologies

SPEAKERS

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Tomasz Krzywicki

General Counsel
SellerX, Germany

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Borys Ulanenko

Global Transfer Pricing Senior Advisor
Shell, Poland

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Ivan Dimitrov

Head of Transfer Pricing
Deutsche Post DHL Group, Germany, Croatia

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Xavier Camps

Tax Senior Manager
Electronic Arts, Switzerland

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Irmante Stazyte

Global Director of TAX
Duracell, Spain

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Donata Koren

Global Head of Tax
Zalando, Germany

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Jacek Przybylski

Experience Manager International Tax & TP
Henkel, Germany

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Debra Evans

Policy Adviser
OECD, UK

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Erik Knijnenburg

Global head of Tax and TP
H&M, Switzerland

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Marta Pankiv

Senior Director, Head of Group Tax
Tricentis, Austria

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Ioan Sabau

Manager Global Indirect Tax & EMEA Tax
Goodyear Dunlop Tires Operations SA, Luxemburg

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Ruud van der Hoeven

Head of Tax Europe, Middle East and North America
Johnson Electric, Switzerland

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Rasa Noak

Senior Tax Manager
Oerlikon, Switzerland

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Daniela Steierberg

VP Corporate Tax & Customs
Nordex SE, Germany

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Reinout de Boer

Lawyer
Stibbe N.V., The Netherlands

SPONSORS

REGISTERED COMPANIES INCLUDE

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?

VIRTUAL EVENT

27-28 January 2022

GET THE PDF BROCHURE

REGISTER NOW

and secure your place on time

8th ANNUAL CORPORATE TAX SUMMIT
27-28 January 2022
VIRTUAL EVENT

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