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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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10:00 - 10:055 mins
Chair's Welcome Message
  • Ruth Steedman - Senior Managing Director, FTI CONSULTING
10:05 - 10:5045 mins
TP2020 - Current State of Play and The Policy Makers' Outlook
  • 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
  • Jon Sherman - Director, Corporation Tax, International and Stamps, HMRC
  • Ruth Steedman - Senior Managing Director, FTI CONSULTING
10:50 - 11:0515 mins
Remo Lounge Break and Q&A
    11:05 - 11:4540 mins
    Covid-19 and Its Impact on Transfer Pricing
    • Monique van Herksen - Partner, SIMMONS & SIMMONS
    • Matt Andrew - Head of the Tax Treaty, Transfer Pricing, and Financial Transactions Division, OECD
    • Jesper Barenfeld - Senior Vice President and Global Head of Tax, VOLVO GROUP
    11:45 - 12:0015 mins
    Remo Lounge Coffee Break & Q&A
      12:00 - 12:3030 mins
      Transfer Pricing Policy Redesign: Initiating and Managing Transition
      • Yacine Laouiti - European Tax Manager, VF CORPORATION
      • Katarina Petovska, ADIT - Gbl TP Senior Manager, DELL TECHNOLOGIES
      • Randall Fox - Co-Head of Transfer Pricing, DLA PIPER
      12:30 - 12:4515 mins
      Remo Lounge Break and Q&A
        12:45 - 13:3045 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
        • Paul Daly - Transfer Pricing Partner, BDO
        13:30 - 13:5020 mins
        Lunch on Remo Lounge with Themed Roundtables
          13:50 - 14:3545 mins
          Implications of Pillar 2 - The View from Industry, Tax Administrations & Other Key Stakeholders
          • Michael Lennard - Chief, International Tax Cooperation; Financing for Development Office, UNITED NATIONS
          • Lesley Holstead - Director, Transfer Pricing, CREDIT SUISSE
          • Joseph Gana - Director of Revenue Enhancement, MINISTRY OF FINANCE, CAMEROON
          • Kari Pahlman - Vice President, Global Tax, TECHTRONICS INDUSTRIES
          14:35 - 14:5015 mins
          Remo Lounge Break and Q&A
            First Breakout Sessions Block - Choose 1 of the 4 Streams at 14.50:
            14:50 - 15:3040 mins
            Stream A
            Financial Services, Commodities and The OECD
            • Alexis Pingault-Dauchez - Group Head of Transfer Pricing, ENGIE
            • Louise Sykes - SVP, Head of Transfer Pricing, AXA XL GROUP
            • Nick Scott - Global Transfer Pricing Director, BUNGE
            • Rocío Becerra - Global Transfer Pricing Manager , REPSOL
            • Rezan Ökten - Transfer Pricing | Counsel, HOUTHOFF
            14:50 - 15:3040 mins
            Stream B
            Latest Developments with E.U. State Aid
            • Mark van Casteren - Partner, LOYENS & LOEFF
            • Harmen van Dam - Partner, LOYENS & LOEFF
            14:50 - 15:3040 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
            • Divya Vir Rastogi - Co-Founder and CEO, EXA AG
            • Frank Schoeneborn - Global Head Operational TP Program, EXA AG
            14:50 - 15:3040 mins
            Stream D
            WORKING GROUP 1 - Impact of Disruptive Technologies on Transfer Pricing and Operating Models
            • Tomoko Ikawa - Partner, SIMMONS & SIMMONS
            15:30 - 15:4515 mins
            Remo Lounge Break and Q&A
              Second Breakout Sessions Block - Choose 1 out of 4 Streams at 15:45:
              15:45 - 16:2540 mins
              Stream E
              Substance and Significant People Functions
              • Jameson Hyde - Head of Taxation, SYSTEMATICA
              • Marta Pankiv - Director of Tax, TRICENTIS
              • Rocío Becerra - Global Transfer Pricing Manager , REPSOL
              • Önder Albayrak - Head of Transfer Pricing for Strategy & Operations - Head of Tax Benelux at Sanofi, SANOFI
              • Philippe Paumier - Founder, VECTOR TP
              15:45 - 16:2540 mins
              Stream F
              3CTB in 2020: Is it still a thing?
              • Johann Muller - Senior transfer pricing specialist, COLOPLAST
              • Lluís Fargas - Vice President Tax, Controller & Corporate Development Europe, ARCONIC
              15:45 - 16:2540 mins
              Stream G
              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 Lead, Compliance and Analytics, SCHRODERS
              • Amine Bouguerra - Performance Management and Transfer Pricing Director, PRAESTO CONSULTING
              15:45 - 16:2540 mins
              Stream H
              WORKING GROUP 2 - Transfer Pricing’s Strategic Position in Finance and Technology
              • Jamie Eagan - VP Product Management – Tax, LONGVIEW
              16:25 - 16:305 mins
              Closing Remarks & Drink Reception
                16:30 - 17:3060 mins
                Virtual Drinks Party & Prize Draw
                  NextMAIN CONFERENCE - DAY 2 (Subject to Change)

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