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Brazil Tax Forum 2021

September 8-9, virtual event | BRT (Brasilia Time)

ABOUT THIS EVENT

The ITR Brazil Tax Forum 2021 will be returning virtually on September 8-9, to provide tax professionals with the opportunity to network and learn from industry thought leaders. At a time when tax reform in Brazil may finally become a reality, this forum comes at a perfect time to provide insight into Brazil’s tax landscape for 2021 and beyond.

 

With our expert panel of speakers, we provide a platform for taxpayers and advisors to share best practice, hear exclusive insights and discuss the impact of international tax regimes on the Brazilian tax landscape, including, digital tax, COVID-19 implications and tax transparency.
ATTENDEE PROFILE
200+ tax professionals
300+ TAX PROFESSIONALS
Tax professionals
TAX EXECUTIVE AUDIENCE
Networking
INTERNATIONAL NETWORK

VIRTUAL EVENT FEATURES

Swapcard
Much like an in-person conference, a virtual event brings together top experts and industry peers for dynamic discussions and networking. Through the use of a specially designed events platform, you can access all content and participate in Q&A’s, live polling, breakout sessions and networking groups from a desktop computer or mobile device. You can also view all sessions on demand at a time that suits you.
Virtual booth
Virtual Exhibition Hall
Meet sponsors at their virtual booths
Speaker interaction
Speaker interaction
Reach out to speakers taking part in their live Q&A after their session
Personal Programme
Personal Programme
Create your own schedule with meetings and interesting sessions
On-demand
On-demand Access
Watch at a more convenient time to suit your needs
Networking
Messaging and Video calls
Meeting someone new? Drop them a message or schedule a call
Matchmaking
AI powered matchmaking
Meet new people in the event with AI recommendations

AGENDA

September 8
September 9

Wednesday, September 8

Opening comments from ITR
9.00 - 9.05 BRT

Case study: strategic recovery from COVID-19

9.05 - 9.55 BRT
  • Assessing the long-term impact of COVID-19 for tax practitioners
  • Responding to corporate budget cuts, tax increases and other pressing demands
  • Managing the added pressure on tax professionals
  • How to deal with tax losses
  • How are corporates getting back to business?
Eugenio Deliberato
Eugenio Deliberato
tax director, Owens-Illinois (O-I)
Networking break
9.55 - 10.15 BRT

Impending legislative developments in Brazil

10.15-11.05 BRT
  • Examining the current tax landscape
  • Responding to the unexpected consequences of the last year
  • Where are we with the Brazilian tax reforms – how should you be practically preparing?
  • Will dividends become taxable in Brazil? With or without a reduction of the corporate income taxes?
  • Implications of global developments on Brazilian policies: Biden administration, trade war, China, EU
Paulo Nobrega
Paulo Nobrega
head of tax, Ontex
Érica Morena
Érica Morena
head of tax, AES Brasil
Networking break
11.05 - 11.25 BRT

The future of transfer pricing

11.25 - 12.15 BRT
  • Transfer Pricing and the possible adherence of Brazil to OECD
  • Transfer pricing and the challenges of multinational groups in adopting rules and aligning to local standards
  • What are the key challenges with transfer pricing and commodities?
  • What is the future for Brazilian transfer pricing?
Gustavo Machado
Gustavo Machado
head of tax, AstraZeneca
Raul Lopez
Raul Lopez
global transfer pricing director, Grupo Bimbo
Networking break
12.15 - 12.35 BRT

Leveraging technology to advance Brazilian tax practice

12.35 - 13.25 BRT
  • Increasing efficiency with digitalisation – opportunities and application of tax technology
  • Practical tips for building an effective strategy with limited resources
  • Aligning and complying with data privacy regulations
  • Understanding the impact of AI
  • What skills will tax professionals need in the future?
Bárbara Neves
Bárbara Neves
head of tax, Duratex
Thiago Figo
Thiago Figo
head of tax and legal, C&A Brazil
Valdineide Simões da Silva
Valdineide Simões da Silva
corporate tax director, Voith Group
Closing comments and close of Day One
13.25 - 13.30 BRT
Back to top
September 8
September 9

Thursday, September 9

Opening comments from ITR
9.00 -9.05 BRT

Taxation of the digital economy: current status

9.05 - 9.55 BRT
  • Latest developments on the OECD’s Pillar 1 and Pillar 2 and UN’s proposals
  • Defining the practical implications for tax professionals in Brazil
  • Identifying and overcoming the main challenges with digital economy taxation
  • Preparing for the uncertainties and planning for implementation – can a global consensus be reached?
Giuliana Vieira
Giuliana Vieira
head of tax, dLocal
Networking break
9.55 - 10.15 BRT

Managing tax disputes in Brazil

10:15 - 11:05 BRT
  • Key issues and developments in Brazilian courts – to what extent has the pandemic impacted case law?
  • Effectively and efficiently managing the resolution of tax disputes – understanding the new possibilities "negocio juridico" and "transação"
  • Global tax dispute trends
  • Alternative dispute resolution methods and the future of litigation in Brazil
Lionel Nobre
Lionel Nobre
vice president, Latin American tax, Dell
Patricia Quartieri
Patricia Quartieri
head of tax, Roche
Valéria Bendazolli Carvalho
Valéria Bendazolli Carvalho
Latam tax director, Pirelli Latam
Maria Carolina Bachur
Maria Carolina Bachur
partner, Lobo de Rizzo
Networking break
11.05 - 11.25 BRT

Debating the future of taxation in Brazil

11.25 - 12.15 BRT
  • Managing the complexities and issues with indirect tax
  • Is the system outdated?
  • What needs changing? What should the future of taxation look like in Brazil?
  • Impact on indirect tax professionals
Guilherme Alves
Guilherme Alves
South America tax manager, Louis Vuitton South America
Itamar Da Cunha
Itamar Da Cunha
senior tax manager, Kellogg
Marina Bonin
Marina Bonin
head of taxes - Latin America, Nokia
Paula Dias
Paula Dias
Latam tax director, Diversey
Networking break
12.15 - 12.35 BRT

Adapting your in-house focus to navigate the changing demands on tax managers

12.35 - 13.25 BRT
  • The importance of the tax professional as a collaborative business partner
  • Adding value, maximising profits and cash generation
  • Appropriately selecting and managing your outside counsel and other business partners
  • Practical planning for the legislative changes and preparing for the anticipated impact on tax managers
Lavinia Junqueira
Lavinia Junqueira
partner, Junqueira Ie Advogados (moderator)
Ana Yurgel
Ana Yurgel
senior tax manager, Yara International
Augusto Flores
Augusto Flores
vice president – tax South America, Volvo Group
Wilson Vieira
Wilson Vieira
senior manager - global tax, Sitel
Rafael Del Monte
Rafael Del Monte
head of tax Latam, Takeda Pharmaceuticals
Christiane Ie
Cristiane Ie
partner, Junqueira Ie Advogados
Closing comments and close of conference
13.25 - 13.30 BRT
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 in-house speaking enquiries or Jamil Ahad for law firm or service provider opportunities.
Eugenio Deliberato
Eugenio Deliberato
Owens-Illinois (O-I)
Learn more ›
Érica Morena
Érica Morena
AES Brasil
Learn more ›
Paulo Nobrega
Paulo Nobrega
Ontex
Learn more ›
Gustavo Machado
Gustavo Machado
AstraZeneca
Learn more ›
Raul Lopez
Raul Lopez
Grupo Bimbo
Learn more ›
Bárbara Neves
Bárbara Neves
Duratex
Learn more ›
Thiago Figo
Thiago Figo
C&A Brazil
Learn more ›
Valdineide Simões da Silva
Valdineide Simões da Silva
Voith Group
Learn more ›
Giuliana Vieira
Giuliana Vieira
dLocal
Learn more ›
Lionel Nobre
Lionel Nobre
DELL
Learn more ›
Patricia Quartieri
Patricia Quartieri
Roche
Learn more ›
Valéria Bendazolli Carvalho
Valéria Bendazolli Carvalho
Pirelli Latam
Learn more ›
Guilherme Alves
Guilherme Alves
Louis Vuitton SA
Learn more ›
Itamar Da Cunha
Itamar Da Cunha
Kellogg
Learn more ›
Marina Bonin
Marina Bonin
Nokia
Learn more ›
Paula Dias
Paula Dias
Diversey
Learn more ›
Lavinia Junqueira
Lavinia Junqueira
Junqueira Ie Advogados
Learn more ›
Ana Yurgel
Ana Yurgel
Yara International
Learn more ›
Augusto Flores
Augusto Flores
Volvo Group
Learn more ›
Wilson Vieira
Wilson Vieira
Sitel
Learn more ›
Rafael Del Monte
Rafael Del Monte

Takeda Pharmaceuticals

Learn more ›
Cristiane Ie
Cristiane Ie
Junqueira Ie Advogados
Learn more ›
Maria Carolina Bachur
Maria Carolina Bachur
Lobo de Rizzo
Learn more ›

REGISTRATION TYPE

TAX EXECUTIVES

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

ADVISORS

Access to all sessions is $200 (early bird fee)
  • Partners and of counsel
  • Associates
  • Tax consultants
TESTIMONIALS
"Very interactive sessions, lots of questions were addressed. Great topics were selected
"This was the first ITR conference that I have attended. I am impressed with the presentations and the interaction opportunities provided in a virtual environment
"One of the best online conferences I've experienced
"Very good sharing of practical advice and information. Far exceeded my expectation for a virtual tax event
"Very clear delivery of a timely topic from all the speakers -- pointed and focused coverage
"Very good variety of sessions. Technical, practical, soft skills all covered off

GOLD SPONSORS

Pinheironeto
Junqueira Ie Advogados

SILVER SPONSORS

Ayres Ribeiro
Machado-Meyer-Advogados
Lobo de Rizzo Advogados

CONTACT US

Programme


Email Natalie Canter
+44 (0)20 7779 8730

Sponsorship


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