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Early Discount till July 17th

We look forward to see you soon at the “14th Corporate Tax Strategies and Experiences Forum” Venue: Radisson Blu Centre (address: Rusland 17)

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

Bo Darling Larsen, Head of Office, Large Companies, Danish Competent Authority

Dominik Wellmann, Global Head of Tax, Mercedes-Benz Group

Sami Koskinen, Director, Stakeholder Relations, Finnish Tax Administration

Michael Ludlow, Head Group Tax, Lloyd’s

Jonathan Lacey, Director of International Tax Affairs, Microsoft

Julian Oldaker, Chief Tax Officer, Medtronic

Ingeborg Bosman-Molenaar, VP Tax, Global Tax Operations Lead, Cargill

Ravid Barzilay, VP Global Tax, Teva Pharmaceuticals

Nurten Ozbas, International Tax Director EMEA, Uber

Erik Knijnenburg, Global Head of Tax & Transfer Pricing, H&M

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

Massimo Mojana, Head of Tax Life Tech Platform, IMI

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

Michel Maenen, Managing Director Tax, Fedex

Aaron Meneghin, Head of Group Tax, Valentino

Lina Werner, Tax Technology Manager, Everllence (former MAN Energy Solutions)

Piotr Piontkowski, Head of Unit, GloBE Implementation Unit, Ministry of Finance, Poland

Ralf Thelosen, Transfer Pricing / Tax Risk, Citco

Rishi Gainda, Senior Director Tax Transformation and Technology, Unilever

Johann Muller, Senior Transfer Pricing Expert

Jorge Dorantes, Head of Operational Transfer Pricing, Henkel

Guillermo De Alba, Group Head of Tax and Transfer Pricing, Sarens

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

Krishna Gupta, Global Head of Transfer Pricing, DSM Firmenich

Daniel Felderer, VP Group Tax, Borouge International

Lukasz Kubicki, Head of Group Tax, Selecta Group

Charif Guemmout, Senior Director Tax, Uber

Sandra Esteves, VP of Tax, Celonis

Raffaello Bianchi, Head of TP, EMEA and Americas, Marelli

Catherine Harlow, Head of Transfer Pricing, AstraZeneca

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

Danish Competent Authority Insights from a Competent Authority, MAP and APA

Booking Holdings The State of Pillar 1 and Unilateral DSTs

Borouge International Implications of the updated OECD Model Tax Convention and its Commentary on Home Office Permanent Establishments

Cargill Transforming the Tax Function

Celonis, Marelli How to Arrive at the Right Transfer Pricing Model for your Business – a Practical View

Citco & H&M Public Country-by-Country Reporting for the EU and Australia

DSM Firmenich, Sarens, Teva, Unilever, RHI Magnesita M&A Tax and Tax Structuring Challenges and Risk Management

Electronic Arts (EA), Microsoft, Uber, AstraZeneca AI and Automation Implementation

Everllence (former MAN Energy Solutions) TP Automations with Application of AI for International Organization

Fedex Tax Department Transformations to Stay Ahead of the Global Tax Developments

Finnish Tax Administration Tax Risk Management in the Age of AI – a Tax Administration Perspective

Henkel Navigating OTP in Uncertain Environments

H&M, Microsoft, Citco, Teva The Recast of DAC6 and ATAD Issues

IMI Transfer Pricing Controversy, Litigation & Audit Risks

Johann Muller What We have Learned from Pillar 2 Filings in June and How to do December Better?

Lloyd’s Digitalisation of Taxation & Tax Department Operations

Medtronic Operational Excellence of a Tax Function

Mercedes-Benz Group Mindset Change in the Corporate Tax Function

Polish Ministry of Finance What Tax Administrations Will Do with your P2 GloBE Data

Selecta Group Upcoming Tax Policy Changes Post De-Globalization and in midst of Fiscal Deficit Spiral

Uber, Valentino Successful Cooperation Procedures for Increasing Tax Certainty with Tax Authorities



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.