Main Summit Day 2 - 2024 (Subject to Change)
Main Summit Day 2 - 2024 (Subject to Change)
- Emma Donnelly - Senior Managing Director, FTI CONSULTING
- Hector Thompson - Deputy Commissioner, AUSTRALIAN TAXATION OFFICE
- Joao Braga Ribeiro - Tax Controversy Director, DIAGEO
- Tina Hasselgren - Head of Transfer Pricing, ORSTED
- Paul Monaghan - Chief Executive, FAIR TAX FOUNDATION
- Mimi Song - Chief Economist, EXACTERA
- David Sayers - International Tax Partner, MAZARS
- Claire Walters - Director, Transfer Pricing, JOHNSON CONTROLS
- Olivier Noel - Global Transfer Pricing Director, AVNET
- Gareth Harrison - Head of Tax, TULLOW OIL
Our brand-new series of quick-fire and thought-provoking 15 minutes presentations is being complemented by this engaging demo session delivered by leading specialists at EY. Prepare to be inspired by new solutions and developments that are already transforming tax operations at some of the world's leading multinational corporations.
- Marlon Manto - Senior Manager, Tax Technology & Transformation, EY
In the last few years we have experienced increase pressure over multinational Groups' transfer pricing policies, which has had an immediate effect on double taxation and potential disputes. Additionally, the new international scenario with the implementation of Pillar 2 is creating even more potential double taxation. This situation has had an impact, and will result in an increase, in the number of APA and MAP’s in different countries, as well as in the organisation of Tax Administrations in this area. Join our panel where we will share our experience among different players in the market, as well as Tax Administrations, from a practical perspective.
- Michael Barbour - General Manager, Group Taxation, WESTPAC
- Peter Robinson - Associate Director - Global Transfer Pricing Policy & Strategy, ASTRAZENECA
- Melissa Kuster - Global Head of Transfer Pricing & Controversy, CBRE
- Paolo Valerio Barbantini - Former Deputy Director General, ITALIAN REVENUE AGENCY
- Carolina del Campo - Partner, Transfer Pricing & Tax Governance, CUATRECASAS
Although a transfer pricing case is fact specific, there is always something to be learned. In this international field, landmark Court precedents have strong practical value going far beyond the borders of the Court’s jurisdiction. In this session, Loyens & Loeff’s transfer pricing experts will guide you through the lessons learned from the latest leading Case Law within Europe, including global TP trends, focus areas for the tax authorities, take-aways on dispute prevention and management, as well as burden of proof principles.
- Jan-Willem Kunen - Tax Advisor, LOYENS & LOEFF
- Aldo Engels - Attorney at Law, LOYENS & LOEFF
This panel will explore the global landscape of transfer pricing controversy, including key highlights from recent international court decisions, current developments, and trends in transfer pricing enforcement. The panel will discuss emerging themes in transfer pricing controversy that may lead to disputes in the horizon and possible avenues for preventing or resolving those disputes. Some of the topics that will be covered include Pillar One and Two developments, IP valuation methods and business restructuring trends, as well as common practices when approaching audits from tax authorities with advanced tools and data.
- Joao Braga Ribeiro - Tax Controversy Director, DIAGEO
- Jose Valero - Tax Director, EMEIA and Global Transfer Pricing, BURBERRY
- Catherine Harlow - Head of Transfer Pricing, ASTRAZENECA
- Jason Collins - Partner, DLA PIPER
- Randall Fox - Head, International Transfer Pricing, DLA PIPER
- Carolina Albero - Head of International Tax and Transfer Pricing, LSEG
- Andréa Leho - Transfer Pricing Specialist, Germany/Austria, BNP PARIBAS
- Diane Hay - Former UK Competent Authority & Advisor, INDEPENDENT EXPERT
- Gabriel Fuenmayor - Transfer Pricing Partner, MAZARS
When a multinational decides to move acquired IP to a different tax jurisdiction, an arm’s-length exit charge must be determined. That charge can differ significantly from the value assigned to that IP for financial accounting purposes. In this session our expert panelists will discuss how an arm’s-length exit charge should be determined, considering issues like platform intangibles, remaining useful life, and relief from royalty. The panelists will relate their experience in these situations, discuss their successful valuation approaches, and answer questions from the audience.
- Mar Haeussler - Executive Director, Transfer Pricing, NOVARTIS
- Jean-Louis Barsac - Vice President Tax, VALEO
- Kerim Keser - Managing Director, Transfer Pricing, KROLL
- Ted Keen - Managing Director, KROLL
- Chris Liu - Partner, MHA
- Ciaran Prendeville - Senior Transfer Pricing Manager, LLOYDS BANKING GROUP
- Rafael Castro - Credit Product Specialist, S&P GLOBAL
- Andrea Lee - Tax Manager, RAIFFEISEN BANK INTERNATIONAL
The interaction of transfer pricing and customs has become a topical issue for many multinationals; we have seen an increase in customs disputes focusing on the interaction between customs values and transfer prices. These disputes can result in substantial costs through e.g. additional duties and penalties. The panel will discuss some of the key issues in this area including examples of best practices and experiences in customs and transfer pricing interaction
- Siobhan MacLennan - Global Customs & Excise Manager, PERNOD RICARD
- Dick Mans - Finance - Tax & Customs, ASML HOLDING B.V.
- Jennifer Revis - Partner, BAKER MCKENZIE
- Jukka Karjalainen - Partner; EMEA Transfer Pricing Leader, BAKER MCKENZIE
Our brand-new series of quick-fire and thought-provoking 15 minutes presentations by leading industry speakers was conceptualised to inspire and respond to the many requests we receive for more corporate-led presentations to complement our panels format. Short enough to keep you interested. Interesting enough to spark the debate. Not to be missed.
- Olivier Noel - Global Transfer Pricing Director, AVNET
- Dominic Vines - Delegated CA; Team Leader | Transfer Pricing (APA & MAP) Team, HMRC
- Barbara Dooley - Principal Officer, Transfer Pricing Policy, IRISH REVENUE
- Bo Darling Larsen - Head of Competent Authority, DANISH COMPETENT AUTHORITY
- Martin Brooks - Senior Adviser, FTI CONSULTING