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MAIN SUMMIT - DAY 1
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MAIN SUMMIT - DAY 1
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08:30 - 09:00
Registration & Coffee
Showing 1 of 1 Streams
Main Conference
09:00 - 09:10
Chair's Opening Remarks
- Emma Donnelly - Senior Managing Director, FTI CONSULTING
09:10 - 09:40
Annual OECD Keynote Speech
- Mayra Lucas - Senior Transfer Pricing Advisor, OECD
09:40 - 10:25
Global TP Policy Developments - State of Play and Future Outlook
- Mayra Lucas - Senior Transfer Pricing Advisor, OECD
- Michael Lennard - Chief, International Tax Cooperation; Financing for Development Office, UNITED NATIONS
- Mauro Faggion - Policy Officer, EUROPEAN COMMISSION
- Alexander Klemm - Division Chief, Tax Policy 2 Division, IMF
- Emma Donnelly - Senior Managing Director, FTI CONSULTING
10:25 - 10:40
Networking Break
10:40 - 11:25
Implications & Scope of Amount B (Pillar 1)
- Katarina Petovska - Lead of Global Transfer Pricing Operations & Economics, DELL
- Avni Dika - Head Group Transfer Pricing & Tax Lead Brazil, SYNGENTA
- Simone Zucchetti - Partner, TREMONTI, ROMAGNOLI PICCARDI E ASSOCIATI
- Catherine Harlow - Head of Transfer Pricing, ASTRAZENECA
- Kirsty Rockall - UK Head of Transfer Pricing, GRANT THORNTON
11:25 - 12:10
Pillar 2, the GloBE Rules & Tax Certainty
- Louise Sykes - Head of Transfer Pricing, AXA XL
- Michael Barbour - General Manager, Group Taxation, WESTPAC
- Dragoș Dăncău - Global Tax Manager - Group Transfer Pricing, ERICSSON
- Kari Pahlman - Senior Vice President, Global Tax, TECHTRONICS INDUSTRIES
- Yvonne Chappel - Partner, GRANT THORNTON
12:10 - 12:55
CBCR in Light of the New Pillar 2 Safe Harbour Rules & Public Disclosure
- Fabio de Angelis - Sr. Director, Global Tax, EBAY
- Sebastiaan de Buck - VP Tax Strategy, M&A and FCCR/ETS, UNILEVER
- Jaime Linaza Giménez-Cassina - Head of Global Transfer Pricing, IBERDROLA
- Kathryn Abate - Senior Product Manager – Longivew, INSIGHTSOFTWARE
- David Sayers - International Tax Partner, MAZARS
Showing 1 of 1 Streams
Main Conference
12:55 - 13:55
Networking Lunch
13:55 - 14:05
Demo Session
14:05 - 14:50
Transfer Pricing for Businesses in Distress
- Marike Rabie - Head of Transfer Pricing, STEINHOFF
- Ben Henton - Global Head of Transfer Pricing, COMPUTERSHARE
- Gareth Harrison - Head of Tax, SOUTH POLE
- Katerina Miari - Global Transfer Pricing Lead, CONDE NAST
- Raffaele Petruzzi - Managing Director, WU Transfer Pricing Center, VIENNA UNIVERSITY
- Emma Donnelly - Senior Managing Director, FTI CONSULTING
14:50 - 15:35
US Tax Update – Global Trends with Local Impacts
- Jennifer McCloskey - Global Lead, Tax Policy, GOOGLE
- Steve Zychowski - Associate Director, Transfer Pricing, NOVARTIS
- David Paul - AVP Tax & Chief Tax Counsel, AMERICAN HONDA MOTOR
- Jay Ramirez - Executive Director, Tax, GILEAD SCIENCES, INC.
- Loren Ponds - Member, MILLER & CHEVALIER
15:35 - 16:20
TP Transparency, Sustainability & the ESG Agenda
- David Murray - Head of Tax Policy & Sustainability, ANGLO AMERICAN
- Dr. Lluís Fargas - Global Head of Tax, ARXADA
- Mark Feldman - Sustainability Tax Lead UKI, EY
- Paul Monaghan - Chief Executive, FAIR TAX FOUNDATION
- Norman Wingen - Principal - International Tax, EBRD
- Alenka Turnsek - EMEIA Sustainability Tax Leader, EY
16:20 - 16:40
Afternoon Networking Break
Breakout Sessions - Choose 1 of the 3 Options
Showing 3 of 3 Streams
Option 1
Option 2
Option 3
16:40 - 17:30
Tax Transformation & Technology
- Giuseppe Perna - Head of Tax Policy, ENEL GROUP
- Izabela Pienkowska - Senior Manager, International Tax, FABLETICS
- John Willows - Group Transfer Pricing Manager, MOTT MACDONALD
- Jenny Himsley - CEO, ARKK
16:40 - 17:30
Managing Multiple Reporting Requirements in the Age of Transparency
- Lukasz Kubicki - Global Tax Leader, INDEPENDENT EXPERT
- Laura Teng - Head of Transfer Pricing, MCKESSON
- Derya Bresser - Transfer Pricing Expert, RHI MAGNESITA
- Lucia Higgs - Consulting Services Manager - Enterprise Software, WOLTERS KLUWER
- Monica Erasmus-Koen - Managing Partner Transfer Pricing, TAXTIMBRE
16:40 - 17:30
Managing Evidentiary Expectations & Requirements in TP Audits & Disputes
- Andréa Leho - Transfer Pricing Specialist, Germany/Austria, BNP PARIBAS
- Donald Shackley - Head of Transfer Pricing, INDEPENDENT EXPERT
- Keith Brockman - VP Tax, MASTERBRAND
- Óscar Bertrán - Partner, Transfer Pricing & Tax Governance, CUATRECASAS
- Carolina del Campo - Partner, Transfer Pricing & Tax Governance, CUATRECASAS
Showing 1 of 1 Streams
Main Conference
17:30 - 17:40
Chair's Closing Remarks
17:40 - 19:30
Drinks Reception
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