EVENT SCHEDULE
DAY ONE: Thursday, 10 November 2022
08:15 | Registration & Networking
08:45 | Keynote Address
THEME: Understanding Corporate Tax and the Global Economy
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SPEAKER | Name, Job Title, Company, COUNTRY
09:00 | Digitisation and the Future of Taxation
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SPEAKER | Dr. Raffaele PETRUZZI, Managing Director, WU Transfer Pricing Center, AUSTRIA
09:45 | New Tax Disclosure Rules – New Level of Transparency
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SPEAKER | Donata KOREN, Lead International Tax and Transfer Pricing Team, Zalando SE, GERMANY
10:30 | Tea Break & Networking
11:00 | Tax-Motivated Transfer Pricing
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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
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SPEAKER | Name, Job Title, Company, COUNTRY
14:15 | Topic: TBA
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SPEAKER | Name, Job Title, Company, COUNTRY
15:00 | Tea Break & Networking
15:30 | Analytics for Better Taxation
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SPEAKER | Name, Job Title, Company, COUNTRY
16:15 | Transfer Pricing Analysis of Financial Transactions
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SPEAKER | Raffaello FOSSATI, Head of Transfer Pricing, FANTOZZIE ASSOCIATI, ITALY
17:00 | End of Day One
Light Refreshment & Networking
DAY TWO: Friday, 11 November 2022
08:30 | Registration & Networking
09:00 | Managing Tax Transparency and Reputation Risk
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SPEAKER | Head of Transfer Pricing, Sandvik AB, SWEDEN.
09:45 | The Evolving Tax Function
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SPEAKER | Aleksandra BAL, Tax & Technology Expert, 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
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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
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SPEAKER | Name, Job Title, Company, COUNTRY
16:15 | Topic: TBA
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SPEAKER | Name, Job Title, Company, COUNTRY
17:00 | End of Day Two (Closing Remark)
Farewell Drinks & Networking
Schedule is Currently Subject to Change