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AGENDA

Corporate Tax Summit

EVENT SCHEDULE


DAY ONE: WEDNESDAY, 10 November 2021

08:15  |  Registration & Networking


08:45 | Keynote Address
THEME: Understanding Corporate Tax and the Global Economy


SPEAKER | Name, Job Title, Company, COUNTRY


09:00 | Digitisation and the Future of Taxation




SPEAKER | Dr. Raffaele PETRUZZI, Managing Director, WU Transfer Pricing Center, AUSTRIA


09:45 | New Tax Disclosure Rules – New Level of Transparency




SPEAKER | Donata KOREN, Lead International Tax and Transfer Pricing Team, Zalando SE, GERMANY


10:30 | Tea Break & Networking


11:00 | Tax-Motivated Transfer Pricing




SPEAKER | Robert FEINSCHREIBER, Senior Consultant, Charles River Associates, USA


11:45 | What Corporate Tax Professionals Should Know About the Developments Within Indirect Taxes in the Next 5 Years

– Real Time Reporting
– Data Analytics Within Indirect Tax Function
– Use of Technologies for Indirect Taxes – Robotics, Process Intelligence, Alteryx, Tax Engines – as examples
– One Source of True, Different Sources of Information to Different Authorities (example pharma industry)
– Why Should You Care?

SPEAKER | Michaela MERZ, Partner, PwC AG, SWITZERLAND


12:30 | Business Lunch


13:30 | Auditor’s Role in the Changing Tax Compliance Environment




SPEAKER | Name, Job Title, Company, COUNTRY


14:15 | US Multinational Companies Concerns Post TCJA

– General Overview of Changes to International Tax
– Impact on Tax Planning and Structuring
– Impact on Operations

SPEAKER | Maryanne Sabido WERNER, Director, MCNK, INC, USA


15:00 | Tea Break & Networking


15:30 | Analytics for Better Taxation




SPEAKER | Name, Job Title, Company, COUNTRY


16:15 | Transfer Pricing Analysis of Financial Transactions




SPEAKER | Raffaello FOSSATI, Head of Transfer Pricing, FANTOZZIE ASSOCIATI, ITALY


17:00  |  End of Day One

Light Refreshment & Networking



DAY TWO: THURSDAY, 11 November 2021

08:30  |  Registration & Networking


09:00 | Managing Tax Transparency and Reputation Risk




SPEAKER | Ryan RUBIANES, Head of Transfer Pricing, Sandvik AB, SWEDEN.


09:45 | The Evolving Tax Function




SPEAKER | Aleksandra BAL, Senior Product Manager – EU Indirect Tax Reporting, Vertex Global Tax Solutions Ltd., The NETHERLANDS


10:30 | Tea Break & Networking


11:00 | Global Mobility and Permanent Establishment Risk

– Key risks for permanent establishments when handling personnel with a cross-border job profile
– Examples for the HR and tax department working separately
– Best practice approach for MNEs

SPEAKER | Andreas RIEDL, Director, Transfer Pricing, WTS, GERMANY


11:45 | Real Time Reporting




SPEAKER | Name, Job Title, Company, COUNTRY


12:30 | Business Lunch


13:30 | Corporate Tax Challenges: Comparing the Corporate Tax Landscape Between the U.S. and Europe, Covering in particular

– E.U. Anti-Tax Avoidance Directive (1+2)
– E.C.J. decision on Beneficial Ownership
– And rules under U.S. Domestic Tax Law as Amended by the Tax Cuts and Jobs Act

SPEAKER | Dr. Beate ERWIN, Partner, Erwin Law Firm, USA.


14:15 | DAC6 (The EU Council Directive 2011/16 in Relation to Cross-Border Tax Arrangements)

– The Mandatory Disclosure Regime
– Hallmarks of Reportable Cross-border Arrangements
– The Main Benefit Test
– Penalties and Reporting Obligations

SPEAKER | Tax Lawyer, Calan Legal,


15:00 | Tea Break & Networking


15:30 | Macroeconomic Effects of Tax Reform




SPEAKER | Name, Job Title, Company, COUNTRY


16:15 | Topic: TBA




SPEAKER | Name, Job Title, Company, COUNTRY


17:00  |  End of Day Two (Closing Remark)

Farewell Drinks & Networking


Schedule is Currently Subject to Change