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Pillar 2 Summit Day (Agenda Subject to Change)
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Pillar 2 Summit Day (Agenda Subject to Change)
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08:30 - 09:00
Registration & Coffee
09:00 - 09:05
Chair's Opening Remarks
- Harmen van Dam - Partner, LOYENS & LOEFF
09:05 - 09:40
Keynote Address on Pillar 2
09:40 - 10:25
Recap of GloBE Rules, Latest Guidance and Global Policy Developments
- Giulio Tombesi - Partner, TREMONTI ROMAGNOLI PICCARDI E ASSOCIATI
10:25 - 10:40
Networking Break
10:40 - 11:25
Global Pillar 2 Rollout and Current Status of Implementation Across Major Economies
- Scott Levine - Former Deputy Assistant Secretary (International Tax Affairs), U.S. DEPARTMENT OF THE TREASURY
- Sami Koskinnen - Special Adviser; Large Taxpayers' Office - Transfer Pricing Project , FINNISH TAX ADMINISTRATION
- Lukasz Cabaj - Counsel, GloBE Implementation Unit (Pillar II), POLAND MINISTRY OF FINANCE
11:25 - 12:10
Impact of the New U.S. Administration’s Position on the Future of the Pillar 2 Project Globally & Interaction with U.S Tax Rules
- Keith Brockman - VP Tax, MASTERBRAND
- Roberto Lai - Head of Transfer Pricing, FDJ UNITED
- Fernando Souza de Man - Tax Product Lead, BOLT
12:10 - 13:10
Lunch
13:10 - 14:10
Preparing for Pillar 2 - Corporate Case Studies from the Trenches
In this hour-long panel session, international tax leaders will present a short case study on on Pillar 2 implementation and compliance in practice. Speaker will explore how Pillar 2 has affected their tax provision and tax structuring processes, including examples of issues encountered and solutions, both short and long-term. The panel will also discuss some of the requests and developments in interacting with their statutory auditors.
- Olga Anufriieva - Tax Director, SOFT SERVE INC
- Jonathan Peake - Associate Director, Group Tax, ASTRAZENECA
- Alona Gavrylova - Tax Sustainability & Pillar 2 ERP implementation Lead, HOLCIM
- Roelf Kloen - Tax Reporting & Pillar 2 Specialist, NN GROUP
14:10 - 15:10
Operational Implementation of Pillar 2 – Addressing Data & Technology Challenges
15:10 - 15:25
Networking Break
15:25 - 16:10
Transfer Pricing Aspects of Pillar 2 Including CBCR, Arm’s Length Considerations, and Interaction with APAs
16:10 - 16:55
Implications of Pillar 2 for M&A Transactions
16:55 - 17:35
Global Tax Risk and Controversy Management Under Pillar 2
17:35 - 17:40
Chair's Closing Remarks
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