Early discounts until August 8. Send 2 or more in-house tax people for 699 euros each
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)
Ala 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 Werner, Tax Technology Manager, MAN Energy Solutions
Lennart van den Kommer, Transfer Pricing Adviser & Co-founder, Reptune
Aline Berbari, Manager, International Tax, Joseph Ribkoff
Chun Ying Ng, Senior Partner, Dentons Rodyk
Sebastian Frankenberg, Managing Counsel, Dentons
Key Topics: (View Full Agenda) (View Speaker Bios) (Download Agenda)
AstraZeneca, Booking Holdings, 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
Dentons Rodyk Characterisation of Royalty Payments - an APAC Perspective
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
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
MAN Energy Solutions Transfer Pricing Automations with Application of AI for International Organizations
NXP’s ESG and Tax Journey: Understanding Implications and Role of Group Tax
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 Setting up a Controversy Strategy and Implementation in a MNE with Practical Experiences
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.