Thursday, September 17
Opening comments
9:45-9:50 BST
Taking stock of the current tax landscape
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Hear from Heads of Tax on their key concerns for the year to come
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Short-term and long-term impacts of Covid-19
Jessica Kemp
Partner, Travers Smith (moderator)
Gaynor Nutbrown
Head of EMEA tax, Avis Budget Group
Janine Juggins
EVP global tax & treasury, Unilever
Karine Halimi-Guez
Managing director tax, FedEx
Networking break
10:40-11:10 BST
DAC6: Preparing for a new level of transparency
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Practical implications of the new EU mandatory disclosure rules
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Working with your in-house team and advisers to prepare
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Navigating different variations across jurisdictions
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Impact of Brexit
Margriet Lukkien
Partner, Loyens & Loeff (moderator)
Patrycja Brzostowska
Lead international tax and transfer pricing, Zalando
Sylvia Schmatz
Head of tax, Prinzhorn Group
Raisa Nowab
Head of global tax operations, BMI Group
Lunch and networking
12:00-13:10 BST
Opportunities and applications of tax technology
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Making Tax Digital – will we have real-time transaction reporting?
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Building your RPA strategy
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How are emerging technologies being applied to different tax purposes?
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What will the tax team of the future look like?
Patricia Oakley
Senior director VAT compliance, Avalara (moderator)
Catherine O’Hare
Head of tax, Grosvenor
Gemma Low
Tax automation manager, Royal Mail
Joanne Walker
Group tax director, BT
Networking break
14:00-14:20 BST
Global transfer pricing developments
TP and COVID-19 losses: re-evaluating comparability and TPMs; operational TP challenges
TP for a pandemic economy: identifying where fresh OECD guidance is needed; considerations for APA taxpayers
The OECD’s pillar one: departing from the arm’s length principle; key issues around simplification and dispute resolution
TP documentation: evaluating CbCR’s impact and potential changes; recent experience
Elizabeth Stevens
Partner, Caplin & Drysdale (moderator)
Catherine Harlow
Head of transfer pricing, AstraZeneca
Rocío Bermúdez
Transfer pricing & tax global practices senior manager, Repsol
Closing comments and close of day one
15.10 BST
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