9th Annual Corporate Tax Summit 2023 | Uniglobal Events | 1 February 2023 | TBA, Berlin, Germany

Tax planning has become increasingly necessary in the current environment of strong regulation. Tax professionals are faced with challenging legal and group tax compliance issues, business restructuring, and overall group tax planning. Digitalization and automation of business functions is having a major impact on the Corporate Tax function which leads to more pressure from regulators to comply with evolving tax legislation.

The legal aspect of corporate tax cannot be underestimated. More and more tax departments are formulating advanced legal strategies to deal with the various risks in their structures. Considering current tax control frameworks, updates of BEPS 2.0., digital incentives, transparency and reputational risks, it is critical to keep up to date on group taxation regimes in order to minimize reputational risk and gain competitive advantage.

Topics
• EU Tax roadmap from 2022 until 2025
• BEPS 2.0.: International Tax overhaul
• Catherine Harlow, Catherine Harlow Head of Transfer Pricing at AstraZeneca, UK
• Morning coffee and networking break | 1:1 meetings
• Clarifications and challenges of existing rules on administrative cooperation
• Legal challenges and Tax compliance issues
• PANEL DISCUSSION: transparency and reputational risks
• Transforming the Tax function through technology
• Transfer Pricing digitalization: changing corporate income Tax with digitalization
• Tax transformation: practical experiences
• PANEL DISCUSSION: Minimum corporate taxation
• PANEL DISCUSSION: Digital Marketplace obligations, compliance and challenges
• The European Commission and the Taxation of the Digital Economy
• The International Compliance Assurance Program
• Morning coffee and networking break | 1:1 meetings
•Tax and transfer pricing challenges in Africa
• Tax effective supply chain
• PANEL DISCUSSION: Taxation environment in 2022: compliance, uncertainty, technology
• Digital incentives: the evolution of digitalization in taxation
• Anti Shell Directive - EU cracks down on shell companies
• PANEL DISCUSSION: Minimum corporate taxation

2023 Speakers

Catherine Harlow
Head, Transfer Pricing, AstraZeneca, UK

Ivan Dimitrov
Head, Transfer Pricing, DHL Group, Germany

Donata Koren
Vice President, EMnify, Germany

Hema Khurana
Head, Global Transfer Pricing, ASML, Netherlands

Marta Pankiv
Senior Director, Head of Group Tax, Tricentis, Austria

Nicole Casey
Adviser, Centre, Tax Policy, Administration, OECD, France

Marike Rabie
Transfer Pricing lead, Steinhoff International, South Africa

Jacek Przybylski
Director Tax, Head, Transfer Pricing, Vorwerk Group, Germany

Erik Knijnenburg
Global head, Tax and TP, H&M, Sweden

Tom Borec
Global Head, Tax, MTS Globe, Switzerland

Raj Bal
Global Head, Tax, Customs, Aramex International LLC, UAE

2023 Partners

• Belfor
• Cloudera
• Creatio
• Credo
• Cygnet Infotech
• eClear
• ABC
• SNi
• Zentity
• TMF Group
• Taxera Technologies
• Smart Message
• Signavio
• Musoni
• Micro Strategy
• Manta
• iN2
• Innovate Tax
• Kasko2go
• Loxon
• Fime
• Envista
•Emark