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MAIN CONFERENCE - DAY 1 ( Subject to Change)

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MAIN CONFERENCE - DAY 1 ( Subject to Change)

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08:00 - 08:4545 mins
BREAKFAST BRIEFING (Day 1) - Don’t End Up in the Dugout of Your DAC6 Reporting!
  • Monica Erasmus-Koen - Managing Partner Transfer Pricing, TAXTIMBRE
  • Prof. Sjoerd Douma - Partner, LUBBERS, BOER & DOUMA
08:45 - 09:0015 mins
Registration & Coffee
    09:00 - 09:1010 mins
    Chair's Opening Remarks
    • Ruth Steedman - Senior Managing Director, FTI CONSULTING
    09:10 - 09:4030 mins
    Keynote Speech
    • Mark Konza - Deputy Commissioner, AUSTRALIAN TAXATION OFFICE
    09:40 - 10:3050 mins
    TP2020 - Current State of Play and The Policy Makers' Outlook
    • Andrew Page - Deputy Director, HMRC
    • Mauro Faggion - Policy Officer, EUROPEAN COMMISSION
    • George Pitsilis - Governor of the IAPR and President of the IOTA, IOTA
    • Jessie Coleman - Senior Compliance Office, IFC
    • Janine Juggins - EVP Global Tax, UNILEVER
    10:30 - 10:5020 mins
    Morning Coffee Break
      10:50 - 11:2030 mins
      Transfer Pricing Policy Redesign: Initiating and Managing Transition
      • Yacine Laouiti - European Tax Manager, VF CORPORATION
      • Georg Gam-Jensen - Senior Transfer Pricing Specialist, BESTSELLER
      • Katarina Petovska, ADIT - Gbl TP Senior Manager, DELL TECHNOLOGIES
      • Randall Fox - Co-Head of Transfer Pricing, DLA PIPER
      11:20 - 12:0545 mins
      Tax Challenges of Digitalisation: Impact of Pillar 1 on Transfer Pricing - The View from the Industry
      • Brad Parker - Head of Transfer Pricing, INTEL CORPORATION
      • Kurt Wulfekuhler - Director, Transfer Pricing, VERIZON
      • Catherine Harlow - Head of Transfer Pricing, ASTRAZENECA
      • Elias Thomas - Tax Director - Transfer Pricing, SPOTIFY
      • Giammarco Cottani - Director, Global Tax Policy, NETFLIX
      • Paul Daly - Transfer Pricing Partner, BDO
      12:05 - 12:4540 mins
      Exchange of Information - Latest Challenges for Multinationals
      • Donata Koren - Global Head of Tax, ZALANDO
      • Terri Ziacik - Director, Transfer Pricing, MICROSOFT
      • Barend Broen - Transfer Pricing Director, SHELL
      • Marike Rabie - Head of Transfer Pricing, STEINHOFF INTERNATIONAL
      • Ken Almand - Partner, BDO
      12:45 - 13:5570 mins
      Lunch
        13:55 - 14:2530 mins
        Transparency, Digital Transformation and Big Data Analysis
        • Lukasz Kubicki - Head of International Tax, OERLIKON
        14:25 - 15:0540 mins
        Transfer Pricing Audits - Global Developments
        • Markus Baur - Tax Director, Transfer Pricing, IBM
        • Lisa Youel - Vice President, Tax, EXPEDIA
        • Adly Adly - Head of Tax – BU West Europe (UK & Ireland), AB INBEV
        • Paul Sutton - Co-Founder, LCN LEGAL
        • Joan Hortalà Vallvé - Partner, CUATRECASAS
        15:05 - 15:4540 mins
        The Current APAs Landscape and the Rise in MAP
        • Dominic Vines - Team Leader (Financial TP); Delegated Competent Authority, HMRC
        • Dr. Katerina Perrou - Legal Counsel, Governor's Office, HELLENIC REPUBLIC, INDEPENDENT AUTHORITY FOR PUBLIC REVENUE
        • Marc Bochsler - Swiss Competent Authority – MAPs and APAs, SWISS FEDERAL DEPARTMENT OF FINANCE
        • Fabio De Angelis - Head of International Tax, PHILIP MORRIS INTERNATIONAL
        • Gabriella Cappelleri - Of Counsel, MAISTO
        15:45 - 16:0520 mins
        Coffee Break
          16:05 - 16:4540 mins
          Stream A
          Financial Services, Commodities and The OECD
          • Erik Jan van Sten - Global Transfer Pricing Lead, SHELL
          • Alexis Pingault-Dauchez - Group Head of Transfer Pricing, ENGIE
          • Pierre Meunier - Co-Head of Transfer Pricing, BNP PARIBAS
          • Louise Sykes - SVP, Head of Transfer Pricing, AXA XL GROUP
          • Rezan Ökten - Transfer Pricing | Counsel, HOUTHOFF
          16:05 - 16:4540 mins
          Stream B
          Latest Developments with E.U. State Aid
          • Mark van Casteren - Partner, LOYENS & LOEFF
          • Kari Pahlman - Vice President, Global Tax, TECHTRONICS INDUSTRIES
          16:05 - 16:4540 mins
          Stream C
          Operational Transfer Pricing
          • Itay Pinto - VP Global Transfer Pricing, TEVA
          • Olivier Noel - Global Transfer Pricing Director, AVNET
          • Matthias Trapp - Director Transfer Pricing, FREUDENBERG
          • Frank Schoeneborn - Global Head Operational TP Program, EXA AG
          • Divya Vir Rastogi - Co-Founder and CEO, EXA AG
          16:05 - 17:2580 mins
          Stream D
          Working Group Sessions 2020
          • Tomoko Ikawa - Partner, SIMMONS & SIMMONS
          • Jamie Eagan - VP Product Management – Tax, LONGVIEW
          16:45 - 17:2540 mins
          Stream A
          Substance and Significant People Functions
          • Jameson Hyde - Head of Taxation, SYSTEMATICA
          • Daniel Ransom - Head of Transfer Pricing, Consumer Healthcare, GSK
          • Marta Pankiv - Director of Tax, TRICENTIS
          • Philippe Paumier - Founder, VECTOR TP
          16:45 - 17:2540 mins
          Stream B
          3CTB in 2020: Is it still a thing?
          • Johann Muller - Senior transfer pricing specialist, COLOPLAST
          16:45 - 17:2540 mins
          Stream C
          Tax Transformation & Technology - Setting Your Vision for the Future of the Tax Department
          • Joy Harper - Senior Tax Manager - Treasury, GOOGLE
          • Andrea Lee - Executive Assistant to CFO/CRO, ERSTE GROUP BANK AG
          • Michael Taylor - CEO, ktMINE
          • Dr Eva Luthi - Transfer Pricing Manager, SCHRODERS
          • Amine Bouguerra - Performance Management and Transfer Pricing Director, PRAESTO CONSULTING
          17:25 - 19:25120 mins
          Closing Remarks & Drink Reception
            NextMAIN CONFERENCE - DAY 2 (Subject to Change)

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