Main Summit: 20 & 21 June 2023
Technical Workshops: 19 June 2023
Pillar 2 Summit Day: 22 June 2023
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PILLAR 2 SUMMIT DAY
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PILLAR 2 SUMMIT DAY
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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 - 09:35
Keynote Speech
09:35 - 10:20
Understanding the Full Scope of GloBE Reporting & Compliance Requirements & Latest Administrative Guidance
10:20 - 10:35
Coffee Break
10:35 - 11:20
EU Directive on Pillar 2, Review of Implementation Across Major Economies and Low Tax Jurisdictions’ Response
- Agathe van Amerongen - Tax Adviser, LOYENS & LOEFF
11:20 - 12:20
BEPS P2 – Solving the Data Challenge
- Graham Richter - Partner, UK&I Tax Technology and Transformation, EY
- Calvin Santana-Vaz - Director; Tax Technology & Transformation, EY
- Alex Ottey - Manager, Tax Technology and Transformation, EY
12:20 - 13:30
Lunch – Structured Corporate Exchange Roundtables
13:30 - 14:30
Confidence in the Process - Practical Implementation of Governance & Risk Management for Pillar 2
- Duncan Nott - Transfer Pricing Partner, RSM
- Flora Barnes - Corporate Tax Director, RSM
- Tansy Jefferies - U.S. National Transfer Pricing Leader, RSM
14:30 - 15:15
Transfer Pricing Aspects of Pillar 2 Including CBCR, Arm’s Length Considerations, and Interaction with APAs
- Harmen van Dam - Partner, LOYENS & LOEFF
15:15 - 15:30
Networking Break
15:30 - 16:20
Tax Accounting Aspects of Pillar 2 Model Rules
- Andy Neuteleers - Partner, Belgium & Luxembourg, WTS GLOBAL
16:20 - 17:05
Applying Latest OECD Guidance on Global Minimum Tax and US GILTI Rules
- Ilyas Benali - Tax Lawyer, WTS GLOBAL
17:05 - 17:10
Chair's Closing Remarks
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