In-house corporate tax discounts available. Group discounts available. Venue: Radisson Blu Centre

Speakers: (View Speaker Bios) (View Full Agenda) (Download Agenda)

Christian Runge, Head of Transfer Pricing and Tax Technology, Shell

Dalton Hirata, Head of Corporate Tax Governance and M&A, RHI Magnesita

Catherine Harlow, Head of Transfer Pricing, AstraZeneca

Karine Halimi-Guez, Senior Vice President, Group Head of Tax, Booking Holdings

Lukasz Kubicki, Head of Group Tax, Selecta Group

Johann Muller, Senior Transfer Pricing Expert

Nicole Casey, Tax Policy Advisor, OECD Centre for Tax Policy, OECD

Giuseppe Abatista, Group Tax Consultant and Former Group Tax Director, Ferragamo

Barbara An Delputte, VP Strategic Tax & Customs, LEGO

Armine Markarian Transfer Pricing Specialist, Dutch Tax Office

Zofia Mika, Group Head of Tax, Lipton

Jacco Bouman, Tax Director Benelux & Tax Controversy, Unilever

Kunka Petkova, Advisor, German Federal Ministry of Finance

Ravid Barzilay, VP Global Tax, Teva Pharmaceuticals

Renata Ardous, Head of Global Corporate Tax (TP and International Tax), Chanel

Shibani Makhija, Tax Operations Director, JTI

Remco Dewaerheijt, VP Tax & Product Strategy, Blue dot

Tim Mathey, Senior Director International Tax, Electronic Arts (EA)

Alu Ursu, Head of Transfer Pricing, NXP

Rezan Ökten, Partner / Transfer Pricing, Dentons

Sarah Rigney, Associate Tax Director, Jazz Pharmaceuticals

Ralf Thelosen, Transfer Pricing / Tax Risk, Citco

Lina Staugaite, Tax Technology Manager, MAN Energy Solutions

Lennart van den Kommer, Transfer Pricing Adviser & Co-founder, Reptune

Aline Berbari, Manager, International Tax, Joseph Ribkoff

Sebastian Frankenberg, Managing Counsel, Dentons

Key Topics: (View Full Agenda) (View Speaker Bios) (Download Agenda)

AstraZeneca, Electronic Arts The Use of AI in Tax & Transfer Pricing

Blue dot Using AI in a Corporate (Tax) Environment – Trends & Possibilities

Chanel Practical Experiences during the Process of APAs or MAPs

Dentons Valuation of the Invisible: Intangibles, Transfer Pricing, and the Tax Impact That Shaped the World

Dutch Tax Office Organisation and Developments of the Dutch APA Practice

Electronic Arts (EA) AI and Automation Implementation

Ferragamo Setting up a Tax Governance and Control Framework

German Federal Ministry of Finance The State of Pillar 1 and Unilateral DSTs (speaker is an advisor)

H&M, AstraZeneca, Johann Muller Tax Transfer Pricing Dispute Resolution Strategies

Jazz Pharmaceuticals Automation of Manual Tax Provisioning Processes

Johann Muller The Interaction between Tariffs and Transfer Pricing

Joseph Ribkoff Supply Chain Optimization: Transfer Pricing, Customs, and VAT

JTI Corporate Experience of Adoption of Pillar 2

Lipton Best Practices in Managing Global Transfer Pricing Documentation

NXP Leading on ESG in Corporate Tax & Preparing for Public Country by Country Reporting (pCbCR

OECD Key Policy Developments and Insights from the OECD

RHI Magnesita M&A Tax and Tax Structuring Challenges and Risk Management

Selecta Group Group Internal Financing – More than a Transfer Pricing Issue?

Shell Transfer Pricing Controversy & Audit Risks

Teva Pharmaceuticals, Electronic Arts, Citco, JTI Issues with Tax Department Transformation and Pillar 2

The LEGO Group Tax Department Transformations to Stay Ahead of the Global Tax Developments

Unilever (topic to be added)



Gold Sponsor:

Tap into Dentons’ many years of experience in assisting companies like yours to plan, implement and defend transfer prices. Our team designs transfer pricing strategies, and we prepare reports that present and document the arm’s-length nature of intercompany prices between related parties. We can represent you in direct negotiations around the world and can help you achieve certainty by obtaining advanced pricing agreements on your behalf. If your company’s transfer prices are challenged by the tax authorities, our Tax Litigation group can help you in defending them, negotiating a favorable settlement, or litigating the matter through the courts.

Bronze Sponsors:

Reptune specialises in global transfer pricing documentation services and software. By automating transfer pricing documentation, significant efficiency gains can be made. With its team of experienced Transfer Pricing Advisers, Reptune coordinates and prepares global transfer pricing documentation for multinationals that prefer outsourcing. Multinationals that prefer insourcing can license Reptune’s proprietary software. See www.reptune.tax and follow us on LinkedIn.

Blue dot is a market pioneer, developing the first technology-based and dynamically-updated tax data platform for employee expenses and foreign Accounts Payable. More than 10 years ago, Blue dot took on the mission to be the first provider in the VAT recovery market to fully automatically process employee expenses using AI and Machine Learning, a mission that was assumed to be impossible by many. Blue dot did not only achieve its mission, it has been expanding these unique capabilities to serve its users even better, by expanding its capabilities to the area of Taxable Employee Benefits/Fringe benefits, Corporate Income Tax and Policy & Fraud audit. The solution is used by many of the Fortune 500, Big 4 and has been integrated exclusively into SAP Concur.