9th Annual Corporate Tax & Transfer Pricing Summit 2024 | UniGlobal | 31 January 2024 | Courtyard by Marriott Berlin City Center, Axel-Springer-Straße 55, 10117 Berlin, Germany

Tax administrations have undergone significant transformations in recent years, driven by rapid advancements in technology, strong regulations, and the increasing need for efficiency and effectiveness. This fast-paced transformation requires a shift in mindset, organizational structure, and technological adoption, while complying with the regulatory framework.

This event will focus on first-hand experience from CT & TP executives and their strategies in implementing the latest regulations, identifying the areas of improvement and creating an operational framework for tax functions. Join us and hear the best practices, success stories and lessons learned from the leading in-house tax and transfer pricing practitioners, while networking with peers through interactive discussions, networking lunches and 1:1 meetings.

Topics:
• Overview of the Current & Future CT and TP Landscape in the Regulatory Framework
• Latest Practices and Challenges from Implementation of Pillar 2
• First Insight into Amount B (Pilar 1): Discover the Implications on TP
• Transformation Through Digitalization and Technology: Stand Prepared for the Future
• The Role of AI in Enhancing Tax Compliance and Boosting Performance
• Improving Tax Data Quality and Making the Best Out of it
• Sustainability and ESG in Taxation and Transfer Pricing
• Dispute Resolution and Controversy in CT & TP
• Managing Risk in TP Disputes Through APA and MAPs
• TP in Times of High Inflation
• Creating Tax Effective Supply Chain
• Operational Implementation of Pilar 2: Data & Technology Challenges
• Governance Framework for Pilar 2 Reporting
• Looking Into the Future: Post Pillar 2

Who Should Attend:
Heads, Directors, Officers, Leads, Vice-Presidents, and Managers responsible for Tax, Transfer Pricing and Compliance; Consultancy Companies, Service providers, Software Companies providing advice on direct tax issues.

Why To Attend:
The summit provides a perfect opportunity to meet with tax experts form leading companies and to know how other tax directors are implementing advanced legal and strategic tax strategies; hear their perspectives – both success stories, lessons learned, to compare solutions and take away concrete strategies that you can use to drive strategic transformation in your enterprise.

2024 Speakers

Alessia-Maureen Dickler
Transfer Pricing Leader, International Tax & Transaction Services, EY

Catherine Harlow
Head of Transfer Pricing, AstraZeneca

Sanna Jäälinoja
Group Head of Transfer Pricing, Outokumpu

Steffen Leemhuis
Head of Transfer Pricing Compliance & Controversy, Mercedes-Benz Group AG

Marcin Wesolowski
Head of Transfer Pricing, ArcelorMittal

Jacek Przybylski
Director Tax / Head of Transfer Pricing, Vorwerk Group

Karen Francis
Director of Tax, Zalando

Julien Assomo
Group Head of Tax, Solevo Group

Dr. Adolf Poindl
Group Head of Tax, Megatech Industries Group

Kamila Szydlowska
International Tax Director, Moderna

Jean-Louis Barsac
Group VP Tax, Valeo

Raymond Keereweer
Global Head of Tax, Gunvor Group

Roman Kowallik
Head of Tax Technology & Projects, Henkel

Laurence BROCHET
Vice President, Group Tax, Dassault Systèmes

Zacharie Gabail
Director, WW Transfer Pricing, APAC Tax, Dassault Systemes

Stevi Frooninckx
CEO, Loctax

Kathryn Abate
Senior Product Manager, Insightsoftware

Máximo Spinedi
VP Global Tax Regions, Siemens Energy

Carsten Rössel
Partner, Tax Reporting & Strategy, PwC

Mauro Faggion
Transfer Pricing Specialist, European Commission

Raffaello Bianchi
Group Transfer Pricing Tax Manager, Pirelli

Óscar Bertrán
Partner, Transfer Pricing and Tax Governance, Cuatrecasas

Viorel Sbora
Transfer Pricing & DAC6 Partner, ATIPIC Solutions

André Jaekel
Senior Manager Operational Transfer Pricing, msg Optravis GmbH

Brigitte Baumgartner Garcia
Co-Head Compliance Product, Aibidia

Robert Polatzky
Partner, International Tax and Transaction, EY

Oliver Wehnert
Partner, International Tax & Transaction Services, EY

Paul Thürmann
Partner, Tax AI Enablement, EY

Cornelia Wolff
Partner, International Tax & Transaction Services, EY

Alexander Vetten
Partner, Global Compliance and Reporting, EY

Juliane Sassmann
Partner, International Tax & Transaction Services, EY

Dirk Nolte
Partner, International Tax & Transaction Services, EY

Marco Valdonio
Partner, Maisto e Associati

Ruben van Aarle
CEO & Co-Founder, Keeyns

Maurice van Hoven
Director Business Affairs, Keeyns

Ramon Van Aarle
COO & Co-Founder, Keeyns

Dr. Ulf Andresen
Partner, Head of Transfer Pricing Germany, DLA Piper UK LLP

Walid Eljaafari
CEO & Lead Data Scientist, Algonomia

Mirko Severi
Senior Associate, Maisto e Associati

Borys Ulanenko
Founder & CEO, ArmsLength.AI

Andreas Riedl
Partner Transfer Pricing, WTS

Donata Koren
Interim Finance Executive & CFO, Spherity

2024 Sponsors and Partner

DIAMOND SPONSOR:
• EY

GOLD SPONSORS:
• Loctax
• Keeyns
• Optravis

SILVER SPONSORS:
• Insight Software
• Aibidia

BRONZE SPONSORS:
• Cuatrecasas
• WTS
• Maisto e Associati
• Algonomia
• DLA Piper

EXHIBITOR SPONSOR:
• Royalty Range

KNOWLEDGE PARTNER:
• ATIPICS