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Main Summit 2026 - Day 2 Agenda (In Development & Subject to Change)
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Main Summit 2026 - Day 2 Agenda (In Development & Subject to Change)
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Main Conference
08:10 - 08:50
Breakfast Briefing
08:50 - 08:55
Chair's Opening Remarks
- Nye Williams - Managing Director, FTI CONSULTING
08:55 - 09:35
Understanding the Current Audits Landscape in Key Jurisdictions
- Lionel Nobre - VP Tax, Latin America, DELL
- Andrew Conachey - Director of Direct Taxes & Transfer Pricing, QUAKER HOUGHTON
- Carlolina Albero - Head of International Tax and Transfer Pricing, LSEG
- Carolina del Campo - Partner, Transfer Pricing & Tax Governance, CUATRECASAS
09:35 - 10:15
High-Value Intragroup Services – Looking Ahead
- Eduardo Floering - Head of Tax - Transfer Pricing & Tax Policy, MÜLLER GROUP
- Katerina Miari - Global Director, Corporate Tax, CONDE NAST
- Catherine Harlow - Head of Transfer Pricing, ASTRAZENECA
10:15 - 10:30
Coffee Break
10:30 - 11:10
Practical Approaches to Managing Risk Through APAs and MAPs
- Coro Mugica - Global Transfer Pricing Director, JAPAN TOBACCO INTERNATIONAL
- Marcin Wesolowski - Head of Transfer Pricing, ARCELORMITTAL
- Alvaro Benavides - Principal, International Tax, ANGLO AMERICAN
- Jason Collins - Partner, DLA PIPER
11:10 - 11:50
Valuation of Intangibles Under Scrutiny: Lessons from Real-Life Cases in Audits, Court Proceedings, APAs, MAPs, and TP Insurance
- Rezan Ökten - Partner; Head of Transfer Pricing, DENTONS
- Sebastian Frankenberg - Managing Counsel; Head of Valuation Services, DENTONS
11:50 - 12:30
Managing Global TP Controversy & Disputes – Latest Strategies
- Barbara Garcia - Global Head of Transfer Pricing, BCG
- Anna Elphick - Global Head of Tax, Treasury & Insurance, UNILEVER ICE CREAM
- Karen Lynn - Global Head of Transfer Pricing, APTIV
- Jukka Karjalainen - Partner; EMEA Transfer Pricing Leader, BAKER MCKENZIE
12:30 - 13:00
TP on Trial – Take-aways from Latest Transfer Pricing Cases
- Jan-Willem Kunen - Tax Advisor, LOYENS & LOEFF
- Aldo Engels - Attorney at Law, LOYENS & LOEFF
13:00 - 14:00
Lunch
14:00 - 14:40
ICAPs – A Route to Certainty in an Uncertain Tax World?
14:40 - 15:20
Current TP Challenges with Financial Transactions
- Velio Moretti - Group Head of Transfer Pricing, GENERALI GROUP
- MariCarmen Megino - Head of Transfer Pricing & Transparency, CLARIANT
- Andrea Lee - Tax Manager, RAIFFEISEN BANK INTERNATIONAL
- Chris Liu - Partner, MHA
15:20 - 15:40
Cash Pooling – Latest Experiences and Case Studies
15:40 - 15:55
Coffee Break
15:55 - 16:35
Corporate Approaches to Operational Transfer Pricing
- Debora Talutto - VP Global Tax, MARRIOTT VACATIONS WORLDWIDE
- Jorge Dorantes - Head of Operational Transfer Pricing, HENKEL
16:35 - 17:35
Tax Administrations’ Power Hour – Reflections on Current TP Developments and Audience Q&A
- Dominic Vines - Delegated CA; Team Leader | Transfer Pricing (APA & MAP) Team, HMRC
- Kunka Petkova - Advisor, International Taxation, GERMAN MINISTRY OF FINANCE
- Daniel Prates - Tax Officer, REVENUE SERVICE OF BRAZIL
- Bo Darling Larsen - Head of Competent Authority, DANISH COMPETENT AUTHORITY
- Margaret Duggan - Principal Officer, Transfer Pricing Branch | International Tax Division, IRISH REVENUE
17:35 - 17:40
Chair's Closing Remarks
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