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15 - 17 June 2021
Virtual ConferenceBST/UTC+1 Time Zone
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Key Sessions
Matt Andrew
Annual OECD Keynote Speech
OECD
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Main Summit - Day 1 - BST (British Summer Time, GMT+1)

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Main Summit - Day 1 - BST (British Summer Time, GMT+1)

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08:30 - 09:2555 mins
BREAKFAST BRIEFING - Global Transfer Pricing Developments Roundup: Americas, Europe, Africa and Asia-Pacific
  • Ken Almand - Partner, Transfer Pricing, London, United Kingdom, BDO
  • Zara Ritchie - Australia National Leader, Transfer Pricing Services, BDO
  • Mark Shuette - Transfer Pricing National Practice Leader; Global Transfer Pricing Centre of Excellence Leader, BDO
  • Marcus Stelloh - Partner, Head of Transfer Pricing, Johannesburg, South Africa, BDO
09:25 - 09:305 mins
Chair's Opening Remarks
  • Ruth Steedman - Senior Managing Director, FTI CONSULTING
09:30 - 10:0030 mins
Annual OECD Keynote Speech
  • Matt Andrew - Head of the Tax Treaty, Transfer Pricing, and Financial Transactions Division, OECD
10:00 - 11:0060 mins
Global TP Policy Developments - State of Play and Policy Makers’ Outlook
  • Michael Lennard - Chief, International Tax Cooperation; Financing for Development Office, UNITED NATIONS
  • Mauro Faggion - Policy Officer, EUROPEAN COMMISSION
  • Janine Juggins - EVP Global Tax, UNILEVER
  • Bezhan Salehy - Head of International Corporate Tax, HM TREASURY
  • Ruth Steedman - Senior Managing Director, FTI CONSULTING
11:00 - 11:1515 mins
Networking - Lounge Break or 1:2:1 Video Meetings
    11:15 - 12:0045 mins
    Rising Out of COVID – How Should Corporations and Fiscs Respond
    • Michael Nixon - Senior Advisor, TTP Unit, OECD
    • Adnan Begic - Head of Transfer Pricing, Asia-Pacific, MICHELIN
    • Andrew Wynn - Managing Director, FTI CONSULTING
    • Don Shackley - Head of Transfer Pricing, BURBERRY
    • Ruth Steedman - Senior Managing Director, FTI CONSULTING
    12:00 - 12:1515 mins
    Networking - Lounge Break or 1:2:1 Video Meetings
      12:15 - 12:205 mins
      Lunch Break & Themed Roundtables (Discussion Groups)
        Lunch Table Themes (Choice of 7 Topics Below)
        12:20 - 13:0040 mins
        Table 1
        Financial Transactions Discussion Group
        • Gerben Weistra - Partner, ECTACON
        12:20 - 13:0040 mins
        Table 2
        Intangible Asset Valuation Discussion Group
        • Ted Keen - Managing Director, DUFF & PHELPS
        12:20 - 13:0040 mins
        Table 3
        Intercompany Agreements
        • Paul Sutton - Co-Founder, LCN LEGAL
        12:20 - 13:0040 mins
        Table 4
        DAC 6 Discussion Group
        • Andy Neuteleers - Partner Transfer Pricing Belgium & Luxembourg, TIBERGHIEN ECONOMICS
        12:20 - 13:0040 mins
        Table 5
        Multi-(TP) Process Automation – Visualising the End State
        • Monica Erasmus-Koen - Managing Partner Transfer Pricing, TAXTIMBRE
        • Hans Geluk - Global Transfer Pricing Manager, DANONE
        • Ramon Hogenboom - Global Transfer Pricing & Dutch Corporate Tax Manager, JACOBS DOUWE EGBERTS COFFEE
        12:20 - 13:0040 mins
        Table 6
        E.U. State Aid Discussion Group
        • Harmen van Dam - Partner, LOYENS & LOEFF
        12:20 - 13:0040 mins
        Table 7
        Structuring and Onshoring of IP
        • Charles Marais - Partner; Head of Transfer Pricing, Netherlands, GRANT THORNTON
        13:00 - 13:1515 mins
        Networking - Lounge Break or 1:2:1 Video Meetings
          13:15 - 14:0045 mins
          Evolving Business Models – How Can TP Professionals Manage Change
          • Sarah Meadows - Deputy Head of Tax, IMPERIAL BRANDS
          • Andrew Cousins - Head of Tax, EMEA, MARELLI CORPORATION
          • Katarina Petovska - Lead of Global Transfer Pricing Planning & Operations, DELL TECHNOLOGIES
          • Erica Perry - Partner, Transfer Pricing, KPMG
          14:00 - 14:1515 mins
          Networking - Lounge Break or 1:2:1 Video Meetings
            14:15 - 15:0045 mins
            Pillar 1 Developments – How is Industry Stepping up to the Challenges
            • Jens Svolgaard - Global Head of Tax, Treasury & Internal Audit, BOLT
            • Katarina Petovska - Lead of Global Transfer Pricing Planning & Operations, DELL TECHNOLOGIES
            • Barend Broen - Global Tax Director, MAMBU
            • Paul Daly - Transfer Pricing Partner, BDO
            15:00 - 15:1515 mins
            Networking - Lounge Break or 1:2:1 Video Meetings
              Breakout Sessions Day 1 - Choose 1 of the 4 Streams Starting at 15.00:
              15:15 - 16:0045 mins
              Stream A
              Pillar 2 and the Global Minimum Tax - Latest Developments
              • Jean-Louis Barsac - Head of Tax, VALEO
              • Pramod Kumar - Global Tax Director - Beyond Tires, Fenner Business Lines, MICHELIN NORTH AMERICA
              • Jere Tormanen - Head of Tax, BATA BRANDS
              • Alexandra Readhead - Lead, Tax and Extractive Industries, INTERGOVERNMENTAL FORUM ON MINING, MINERAL, METALS AND SUSTAINABLE DEVELOPMENT (IGF)
              • Franz Prinz zu Hohenlohe - Member of the Board of WTS Group AG, Germany, WTS
              15:15 - 16:0045 mins
              Stream B
              Documentation and CBCR
              • Catherine Harlow - Head of Transfer Pricing, ASTRAZENECA
              • Lukasz Kubicki - Head of International Tax, OERLIKON
              • Warren Novis - Transfer Pricing, OPENTEXT
              • Louisa Tlale - Head of Transfer Pricing & International Tax, SASOL
              • Andrea Tolley - Partner, Head of Transfer Pricing Corporates, KPMG
              15:15 - 16:0045 mins
              Stream C
              The Future of Tax Disputes after Digital Services Tax
              • Marta Pankiv - Senior Director, Head of Group Tax, TRICENTIS
              • Marc Kanter - Director of Transfer Pricing, AKZONOBEL
              • Nick Stevart - Transfer Pricing Director, KPMG
              • Erica Perry - Partner, Transfer Pricing, KPMG
              15:15 - 16:0045 mins
              Stream D
              Tax Transformation, Transparency, and Big Data Analysis
              • Karine Halimi-Guez - Managing Director, Tax, FEDEX
              • Manisha Pande - Global Transfer Pricing Leader, BAKER HUGHES
              • Ken Chan - Global Head of Tax, FINASTRA
              • Luis Carrillo - Transfer Pricing Director, MOODY'S
              • Akin Kumru - Principal Director, Europe Market Lead, ACCENTURE
              • Michael W. Wallace - Managing Director - Tax Consulting - Global Practice Lead, ACCENTURE
              16:00 - 16:1515 mins
              Networking Lounge Break and Q&A
                16:15 - 16:2510 mins
                Chair's Closing Remarks
                  NextMain Summit - Day 2
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