Tuesday, September 29
Opening address from ITR
9.30-9.35 CET

Alistair Pepper
Adviser; OECD
Networking break
10.00 - 10.15 CET
Global transfer pricing review – current landscape and future outlook
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Impact of Covid-19 on transfer pricing structures
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Adapting benchmarks for 2021
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Other key regulatory developments

Marina Gentile
Global transfer pricing lead, Withum

Louisa Tlale
Head of transfer pricing, strategic indirect tax and technology, Sasol

Cintli Chacon
Global head of transfer pricing, Puma Energy

Jesús Bravo Fernandez
Head of transfer pricing, strategic indirect tax and technology, Coca-Cola European Partners

Justin Heugh
Associate director – transfer pricing, Diageo
Networking break
11.15 - 11.35 CET
Taxation of digital business models
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Latest OECD guidance
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How will the OECD’s ‘unified approach’ work in practice?
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What are the benefits? What are the shortcomings?
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Reactions from industry

Andrew Cousins
Director, transfer pricing, Duff & Phelps

Francois Chadwick
Vice president, finance tax and accounting, Uber

Graeme Wood
Vice president, global taxes - transfer pricing, Procter & Gamble

Marta Pankiv
Director of tax, Tricentis

Igor Groenewegen-Mackintosh
Director of tax, GitLab
Lunch and networking
12.30-13.35 CET
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Update on the OECD’s latest TP paper on financial transactions
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New guidance on the issues related to inter-company loans, guarantee transactions and cash pooling

Mark van Casteren
Tax partner, Loyens & Loeff (moderator)

Javier Letamendia
Global transfer pricing manager, Omnicom Group

Thomas Hug
Executive director/group tax, Julius Baer

Andrea Lee
Head of group project and group cost controlling and TP, Erste Bank

Kalale Mambwe
Transfer pricing manager, Zambia Revenue Authority
Networking break
14.25 - 14.45 CET
Transfer pricing and technology
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How is technology changing the way TP professionals are working?
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Tips for implementing new technology solutions
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TP documentation: what are the opportunities for automation?

Andrea Grainger
Head of transfer pricing, Swiss Re (moderator)

Lennart van den Kommer
Transfer pricing adviser, TP Tuned

Matteo Crispi
Group international tax and transfer pricing director, Barilla

Hema Khurana
Global transfer pricing – senior expertise manager, ASML

Zofia Mika
Global tax & transfer pricing manager, Arcadis
Closing comments and close of day one
15.35 CET
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