Main Summit: 20 & 21 June 2023
Technical Workshops: 19 June 2023
Pillar 2 Summit Day: 22 June 2023
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MAIN SUMMIT - DAY 2
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MAIN SUMMIT - DAY 2
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08:30 - 08:50
Registration & Coffee
Showing 1 of 1 Streams
Main Conference
08:50 - 09:00
Chair's Opening Remarks
- Emma Donnelly - Senior Managing Director, FTI CONSULTING
09:00 - 09:40
Understanding Brazil’s TP Reform & Current LatAm Landscape
- Eduardo Flöring - Head of Transfer Pricing, MUELLER GROUP
- Avni Dika - Head Group Transfer Pricing & Tax Lead Brazil, SYNGENTA
- Rafael Toribio - Head of Tax for International, JPAC and China, SANOFI
- Meily Franco - Tax Director LATAM, ALSTOM GROUP
09:40 - 10:20
Practical Approaches to Managing Risk Through APAs and MAPs
- Dr. Markus Schneider - Head of International Tax Controversy, BAYER AG
- Aleksi Damyanov - Transfer Pricing Senior Manager, VMWARE
- Gabriella Cappelleri - Of Counsel, MAISTO E ASSOCIATI
- Diane Hay - Former UK Competent Authority & Advisor, INDEPENDENT EXPERT
- Marco Valdonio - Partner, MAISTO E ASSOCIATI
10:20 - 10:35
Networking Break
10:35 - 11:05
Latest TP Case Law Review & Reflections on Evidence
- Rogier Sterk - Counsel, LOYENS & LOEFF
- Jan-Willem Kunen - Tax Advisor, LOYENS & LOEFF
11:05 - 11:45
Global TP Controversy & Disputes – Looking Ahead
- Kelly Pan - Global Head of Transfer Pricing, THE LEGO GROUP
- Anna Elphick - VP Tax, Global Markets, UNILEVER
- Melissa Kuster - Global Head of Transfer Pricing & Controversy, CBRE
- Hien Le - Global Transfer Pricing Lead, Downstream, SHELL
- Lisandra Ortiz - Federal Tax Controversy Member, MILLER & CHEVALIER
11:45 - 12:25
Managing TP Audits and Defending your TP Position
- Isabel Karl - Global Head of Transfer Pricing, DEUTSCHE BANK
- Renata Ardous - Head of Global Transfer Pricing, CHANEL
- Keith Brockman - VP Tax, MASTERBRAND
- Stephanie Pearson - Transfer Pricing Director, DLA PIPER
- Jason Collins - Partner, DLA PIPER
12:25 - 13:25
Networking Lunch
13:25 - 13:35
Live Demo
- Marlon Manto - Senior Manager, Tax Technology & Transformation, EY
- Joe Wong - Senior Manager, Transfer Pricing, EY
13:35 - 14:15
Successful Approaches to the Valuation of Intangible Assets
- Laura Teng - Head of Transfer Pricing, MCKESSON
- Jaime Linaza Giménez-Cassina - Head of Global Transfer Pricing, IBERDROLA
- Marta Pankiv - Senior Director, Head of Group Tax, TRICENTIS
- Maqbool Lalljee - Global Industry Practice Lead, MOODY'S
- Achim Roeder - Partner, WTS GLOBAL
14:15 - 14:55
Liberating Tax Professionals: How Digital Transfer Pricing Fuels Compliance, Collaboration, and Control in the era of Tax Administration 3.0
- Hannu-Tapani Leppänen - Founder & CEO, AIBIDIA
14:55 - 15:35
Current TP Challenges with Financial Transactions
- Andréa Leho - Transfer Pricing Specialist, Germany/Austria, BNP PARIBAS
- Rafael Castro - Credit Product Specialist, S&P GLOBAL MARKET INTELLIGENCE
- Andrea Lee - Tax Manager, RAIFFEISEN BANK INTERNATIONAL
- Chris Liu - Managing Director, FTI CONSULTING
Showing 1 of 1 Streams
Main Conference
15:35 - 15:50
Afternoon Networking Break
15:50 - 16:25
IP Planning & M&A – Practical Experiences
- Lukasz Kubicki - Global Tax Leader, INDEPENDENT EXPERT
- Eduardo Flöring - Head of Transfer Pricing, MUELLER GROUP
- Abhijay Bhatia - Operations Transfer Pricing Director, CONVATEC
- Wojciech Węgrzyn - Senior Associate, Attorney-at-Law, SK&S LEGAL
- Gabriel Fuenmayor - Partner, MAZARS
16:25 - 16:55
Operational Transfer Pricing: Importance of Policy, Governance and Technology Harmonization
- Eveliina Ojala - Senior Manager, Transfer Pricing, EY
- Ragavan Sathanandan - Director; Tax, Technology & Transformation, EY
16:55 - 17:45
Understanding Tax Administrations’ Position on Current TP Developments
- Dominic Vines - Delegated CA; Team Leader | Transfer Pricing (APA & MAP) Team, HMRC
- Piotr Piontkowski - Head of Transfer Pricing & APA Unit III, NATIONAL REVENUE ADMINISTRATION OF POLAND
- Barbara Dooley - Principal Officer, Transfer Pricing Policy, IRISH REVENUE
- Róbert Csabai - Head of International Taxation & Transfer Pricing, HUNGARIAN TAX ADMINISTRATION
- Bo Darling Larsen - Head of Competent Authority, DANISH COMPETENT AUTHORITY
- Martin Brooks - Senior Adviser, FTI CONSULTING
17:45 - 17:50
Chair's Closing Remarks
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