Main Summit Day 1 - 2024 (Subject to Change)
Main Summit Day 1 - 2024 (Subject to Change)
- Emma Donnelly - Senior Managing Director, FTI CONSULTING
- Mayra Lucas - Senior Transfer Pricing Advisor, OECD
- Mauro Faggion - Policy Officer, EUROPEAN COMMISSION
- Mayra Lucas - Senior Transfer Pricing Advisor, OECD
- Hector Thompson - Deputy Commissioner, AUSTRALIAN TAXATION OFFICE
- Emma Donnelly - Senior Managing Director, FTI CONSULTING
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.
- Kari Pahlman - Senior Vice President, Global Tax, TECHTRONICS INDUSTRIES
The OECD’s report on Amount B of Pillar One does not yet provide the certainty companies and countries seek for approaching the transfer pricing of baseline wholesale marketing and distribution activities. Considerable effort has been invested in developing the Amount B framework. If implemented in a manner that does not compromise the arm’s length principle it is likely to be well received by both taxpayers and tax administrations. The report has however created too many forks in the road for tax administrations to choose from, ranging from whether to adopt or reject the guidance, to introducing a more qualitative scoping criterion. In the short term more taxpayer and tax administration resources may be required to wade through the Amount B requirements and result in an unwanted spike of disputes. The panel will discuss the Amount B report, whether the goal of introducing a simplified and streamlined approach has been achieved and the wider implications of the proposed framework.
- Mar Haeussler - Executive Director, Transfer Pricing, NOVARTIS
- Giammarco Cottani - Head of Tax, AGODA
- Mayra Lucas - Senior Transfer Pricing Advisor, OECD
- Simone Zucchetti - Partner, TREMONTI, ROMAGNOLI PICCARDI E ASSOCIATI
- Kirsty Rockall - UK Head of Transfer Pricing, GRANT THORNTON
Pillar 2 is one of the most significant changes to the international tax landscape in decades. A global minimum tax of 15% and introduction of tax accounting concepts into tax law for the purposes of considering effective tax rates represents a fundamental shift in the way businesses are taxed. The additional global compliance and reporting obligations are significant, placing increased demands for data, on finance teams and IT systems. Many countries have now adopted Pillar 2 into domestic legislation, with the multinational and domestic top up tax rules already in effect. The panel will discuss practical suggestions on how to approach Pillar 2 “from the trenches”.
- Kathrin Zoeller - Transfer Pricing, KRAFT HEINZ
- Dr. Markus Schneider - International Tax Director, BAYER AG
- Fernando Souza de Man - Senior Tax Manager, BOLT
- Maqbool Lalljee - Tax Risk Specialist, MOODY'S
- Dan Dickinson - Partner, GRANT THORNTON
- Michael Lennard - Chief, International Tax Cooperation; Financing for Development Office, UNITED NATIONS
- Kari Pahlman - Senior Vice President, Global Tax, TECHTRONICS INDUSTRIES
- Claudia Pimentel - General Coordinator, FEDERAL REVENUE OF BRAZIL
- Mathew Gbonjubola - Coordinating Director, Compliance & Enforcement Group, NIGERIA FEDERAL INLAND REVENUE SERVICE
- Trude Steinnes Sønvisen - Legal Adviser, NORWEGIAN MINISTRY OF FINANCE
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.
- Lukasz Kubicki - Head of Group Tax, SELECTA
- Rafael Castro - Credit Product Specialist, S&P GLOBAL
- Rakhi Bhattacharya - Director, Global Head of Transfer Pricing, FISERV INC.
- Lukasz Kubicki - Head of Group Tax, SELECTA
- Sami Koskinen - Director for Stakeholder Relations, FINNISH TAX ADMINISTRATION
- Neha Shah - Director- Global head of Tax/TP, Product Strategy, MOODY'S
- Michael Ludlow - Global Head of Tax, SWISS RE
- Miranda Chamberlain - Group Head of Tax, MACE
- Elena Tabakova - Global Tax Director - International Tax, SENSA-NETREVEAL
- Mark Feldman - Sustainability Tax Lead UKI, EY
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.
- Karine Halimi-Guez - VP Tax, BOOKING.COM
- Dr. Markus Schneider - International Tax Director, BAYER AG
- Shan Shun - Tax Technology Lead, DELIVEROO
- Jenny Himsley - CEO, ARKK
- Joris Nijhuis - Partner Transfer Pricing, TAXTIMBRE
- Izabela Pienkowska - Senior Manager, International Tax, FABLETICS
- Adly Adly - Group Head of Tax, AGILITY