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Global Transfer Pricing Forum - Europe 2020

September 29-30, virtual event

Gold sponsor
Silver sponsors
Knowledge partner
White Case
Duff & Phelps
Loyens Loeff
TP Tuned
withum
Bureau van dijk

The Global Transfer Pricing Forum - Europe is going virtual

The 20th annual ITR Global Transfer Pricing Forum - Europe will be taking place virtually over two days on September 29-30. Leading advisers, transfer pricing professionals and senior policymakers will be brought together to debate the current trends and issues impacting the industry. Key discussion points include: digital taxation, financial transactions, transfer pricing in APAC and LATAM, TP and technology, APAs and much more.
 
There has now never been a more important time to keep up to date. This virtual event allows for tax professionals all over the region to participate learn from each other throughout a range of virtual networking spaces.

WHAT IS A VIRTUAL FORUM?

Much like an in-person conference, a virtual conference is an online event that brings together top industry experts and industry peers. All content, presentations, and panel discussions can be viewed live from a desktop computer or mobile device. You can also view all sessions on demand at a time that suits you.
Online meetings
Global audience

Meet a truly global audience

Network with a global audience of Tax professionals via chat function and virtual networking rooms. Choose to share your professional details on this secure platform and experience a new way of building your network like never before.
Content on demand

Content on demand

Join live panel discussions, presentations and a variety of digital formats or watch at a more convenient time to suit your needs. Engage with our speakers in live Q&A and polling to get insights and answers to your questions like never before.
Sustainable conference

Sustainable event

In addition to being able to attend due to global travel restrictions, you can access all of the event content without travel and accommodation expenses and support an environmentally friendly event.

HOW DO I ATTEND A VIRTUAL FORUM?

Sign up online
SIGN UP ONLINE
 
 
Register your place online - sign ups are limited to support several hundred attendees during live sessions.
 
 
access your invitation
ACCESS YOUR INVITATION
 
 
An exclusive attendance link will be sent to you. This link will provide you with access to all of the event's content and sessions.
 

 

watch live or on demand
WATCH LIVE OR ON DEMAND
 
 
Once logged in, you can view all sessions live, at a later date to suit you and can download any available presentation materials.
 
 

VIRTUAL AGENDA 2020

Keynote sessions, panel discussions, presentations and more will be hosted over two days. Click through the dates below to plan your schedule.

September 29

September 30

Tuesday, September 29

Opening address from ITR
9.30-9.35 CET
OECD address
9.35-10.00
CET
Alistair Pepper
Alistair Pepper
Adviser; OECD
Networking break
10.00 - 10.15 CET
Global transfer pricing review – current landscape and future outlook
10.15-11.15
CET
  • Impact of Covid-19 on transfer pricing structures
  • Adapting benchmarks for 2021
  • Other key regulatory developments
Marina Gentile
Marina Gentile
Global transfer pricing lead, Withum
Louisa Tlale
Louisa Tlale
Head of transfer pricing, strategic indirect tax and technology, Sasol
Cintli Chacon
Cintli Chacon
Global head of transfer pricing, Puma Energy
Jesús Bravo Fernandez
Jesús Bravo Fernandez
Head of transfer pricing, strategic indirect tax and technology, Coca-Cola European Partners
Justin Heugh
Justin Heugh
Associate director – transfer pricing, Diageo
Networking break
11.15 - 11.35 CET
Taxation of digital business models
11.35-12.30
CET
  • Latest OECD guidance
  • How will the OECD’s ‘unified approach’ work in practice?
  • What are the benefits? What are the shortcomings?
  • Reactions from industry
Andrew Cousins
Andrew Cousins
Director, transfer pricing, Duff & Phelps
Francois_Chadwick
Francois Chadwick
Vice president, finance tax and accounting, Uber
Procter
Graeme Wood
Vice president, global taxes - transfer pricing, Procter & Gamble
Tricentis
Marta Pankiv
Director of tax, Tricentis
Igor Groenewegen-Mackintosh
Igor Groenewegen-Mackintosh
Director of tax, GitLab
Lunch and networking
12.30-13.35 CET
Financial transactions
13.35-14.25
CET
  • Update on the OECD’s latest TP paper on financial transactions
  • New guidance on the issues related to inter-company loans, guarantee transactions and cash pooling
Mark van Casteren
Mark van Casteren
Tax partner, Loyens & Loeff (moderator)
Omnicom_Group
Javier Letamendia
Global transfer pricing manager, Omnicom Group
Thomas Hug
Thomas Hug
Executive director/group tax, Julius Baer
Andrea Lee
Andrea Lee
Head of group project and group cost controlling and TP, Erste Bank
Kalale-Mambwe
Kalale Mambwe
Transfer pricing manager, Zambia Revenue Authority
Networking break
14.25 - 14.45 CET
Transfer pricing and technology
14.45-15.35
CET
  • How is technology changing the way TP professionals are working?
  • Tips for implementing new technology solutions
  • TP documentation: what are the opportunities for automation?
Andrea Grainger
Andrea Grainger
Head of transfer pricing, Swiss Re (moderator)
Lennart van den Kommer
Lennart van den Kommer
Transfer pricing adviser, TP Tuned
Matteo Crispi
Matteo Crispi
Group international tax and transfer pricing director, Barilla
Hema Khurana
Hema Khurana
Global transfer pricing – senior expertise manager, ASML
Arcadis
Zofia Mika
Global tax & transfer pricing manager, Arcadis
Closing comments and close of day one
15.35 CET
Back to top

September 29

September 30

Networking break
10.25-10.40 CET

Wednesday, September 30

Opening comments from ITR
9.30-9.35 CET
Tax governance and transfer pricing
9.35-10.25
CET
  • How to organise your transfer pricing department
  • Communicating effectively with shared services
  • Finance, tax and operations: who do you report to?
  • Raising the profile of TP within your organisation
Dominic Morgan
Dominic Morgan
Head of transfer pricing, Colfax Corporation (moderator)
Andrea Lee
Andrea Lee
Head of group project and group cost controlling and TP, Erste Bank
Zahira Quattrocchi
Zahira Quattrocchi
Group head of tax, Anglo American
Syngenta
Avni Dika
Head global transfer pricing & tax lead Italy/Iberia, Syngenta
Vineet Rachh
Vineet Rachh
Senior director – Europe, India, Middle East & Africa tax, Procter & Gamble
EU State Aid and transfer pricing
10.40-11.00
CET
  • Update on the latest developments with EU State Aid
  • Assessing the impact of recent decisions on the Fiat, Starbucks and Apple cases
Weatherford
Kathrin Zoeller
AVP tax, transfer pricing and GPL controller, Weatherford
Networking break
11.00-11.30 CET
Jurisdiction focus: LATAM
11.30-12.20
CET
  • Developing and managing TP in these jurisdictions
  • What has been the response to BEPS 2.0?
  • Assessing Brazil’s transfer pricing landscape
Rob page
Rob Page
Director – TP & international tax, FIS
Cintli Chacon
Cintli Chacon
Global head of transfer pricing, Puma Energy
Rafael Barbosa de Sousa
Rafael Barbosa de Sousa
head of appellate & legal services, City of São Paulo Bureau of Revenue
Lunch and networking
12.20-13.30 CET
APAs and the rise in MAP
13.30-14.20
CET
  • Seeking certainty through APAs
  • Alternative dispute resolution
  • How to avoid a MAP
Kim Boylan
Kim Boylan
Partner, White & Case (moderator)
Brian Gleicher
Brian Gleicher
Partner, White & Case
Anders Allvin
Anders Allvin
Head of transfer pricing, Volvo
Christian Runge
Christian Runge
Global head of transfer pricing and tax technology, Shell
Hema Khurana
Hema Khurana
Global transfer pricing – senior expertise manager, ASML
Closing remarks and post-event networking
14.20 CET
Back to top

SPEAKERS

If you feel you have something to contribute or would like to position yourself as an expert in your field, please get in touch with Lucy Huckle for corporate speaking enquiries or Jamil Ahad for tax advisories or service provider opportunities.
Alistair Pepper
OECD
Alistair Pepper
Learn more ›
Justin Heugh
Diageo
Justin Heugh
Learn more ›
Louisa Tlale
Sasol
Louisa Tlale
Learn more ›
Cintli Chacon
Puma Energy
Cintli Chacon
Learn more ›
Francois Chadwick
Uber
Francois_Chadwick
Learn more ›
Graeme Wood
Procter & Gamble
Procter
Learn more ›
Marta Pankiv
Tricentis
Tricentis
Learn more ›
Igor Groenewegen-Mackintosh
GitLab
Igor Groenewegen-Mackintosh
Learn more ›
Kalale Mambwe
Zambia Revenue Authority
Zambia_Revenue_Authority
Learn more ›
Javier Letamendia
Omnicom Group
Omnicom_Group
Learn more ›
Zofia Mika
Arcadis
Arcadis
Learn more ›
Kathrin Zoeller
Weatherford
Weatherford
Learn more ›
Avni Dika
Syngenta
Syngenta
Learn more ›
Vineet Rachh
Procter & Gamble
Vineet Rachh
Learn more ›
Kim Boylan
White & Case
Kim Boylan
Learn more ›
Brian Gleicher
White & Case
Brian Gleicher
Learn more ›
Anders Allvin
Volvo
Anders Allvin
Learn more ›
Christian Runge
Shell
Christian Runge
Learn more ›
Hema Khurana
ASML
Hema Khurana
Learn more ›
Jesús Bravo Fernandez
Coca-Cola European Partners
Jesús Bravo Fernandez
Learn more ›
Thomas Hug
Julius Baer
Thomas Hug
Learn more ›
Andrea Lee
Erste Bank
Andrea Lee
Learn more ›
Matteo Crispi
Barilla
Matteo Crispi
Learn more ›
Andrea Grainger
Swiss Re
Andrea Grainger
Learn more ›
Rob Page
FIS
Rob Page
Learn more ›
Zahira Quattrocchi
Anglo American
Zahira Quattrocchi
Learn more ›
Dominic Morgan
Colfax Corporation
Dominic Morgan
Learn more ›
Marina Gentile
Withum
Marina Gentile
Learn more ›
Andrew Cousins
Duff & Phelps
Andrew Cousins
Learn more ›
Mark van Casteren
Loyens & Loeff
Mark van Casteren
Learn more ›
Lennart van den Kommer
TP Tuned
Lennart van den Kommer
Learn more ›
Rafael Barbosa de Sousa
City of São Paulo Bureau of Revenue
Rafael Barbosa de Sousa
Learn more ›

ATTENDEE PROFILE

With more opportunities to connect than ever before, the region's largest meeting of tax professionals is set to welcome a truly global audience.
tax professionals
tax executive audience
20+ countries in attendance
"I managed to obtain technical information at a level of appropriate detail. Thank you
"Well organized with diverse speakers

Register your place today

Get access to the ITR Global Transfer Pricing Forum - Europe below. Registration includes:
Live presentations
LIVE DISCUSSIONS
Watch all panel discussions and presentations live
Recorded sessions
ON DEMAND ACCESS
Watch any of the recorded sessions at a time that suits you
Online networking
ONLINE NETWORKING
Get access to an exclusive networking platform online

IN-HOUSE COUNSEL

Access to all sessions is FREE
  • Tax executives
  • Tax managers
  • Heads of tax

PRIVATE PRACTICE

Access to all sessions is €795
  • Partners and of counsel
  • Associates
  • Tax consultancy and advisories

Gold sponsors

White Case

Silver sponsors

Duff Phelps
Loyens Loeff
Withum
TP Tuned

Knowledge partner

Bureau Van Dijk

CONTACT US

Registration

Kevin Pragas
Email Kevin
Call: +44 (0)20 7779 8938

Programme

Lucy Huckle
Email Lucy
Call: +44 (0)20 7779 8577

Sponsorship

Jamil Ahad
Email Jamil
Call: +44 (0)20 7779 8767
Contact us