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](/Global/ImageLib/LMG-speaker-headshot/KempJessica-250-899732e7f4002e4a12388802f678ab9de0511f43.png?v=09132020164509)
Jessica Kemp
Partner, Travers Smith (moderator)
![Gaynor Nutbrown](/Global/ImageLib/LMG-speaker-headshot/NutbrownGaynor-250-899732e7f4002e4a12388802f678ab9de0511f43.png?v=09132020164541)
Gaynor Nutbrown
Head of EMEA tax, Avis Budget Group
![Janine Juggins](/Global/ImageLib/LMG-speaker-headshot/JugginsJanine-250-899732e7f4002e4a12388802f678ab9de0511f43.png?v=09132020164637)
Janine Juggins
EVP global tax & treasury, Unilever
![Karine Halimi-Guez](/Global/ImageLib/LMG-speaker-headshot/Halimi-GuezKarine-250-899732e7f4002e4a12388802f678ab9de0511f43.png?v=09132020164648)
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](/Global/ImageLib/LMG-speaker-headshot/LukkienMargriet-250-899732e7f4002e4a12388802f678ab9de0511f43.png?v=09132020164817)
Margriet Lukkien
Partner, Loyens & Loeff (moderator)
![Patrycja Brzostowska](/Global/ImageLib/LMG-speaker-headshot/BrzostowskaPatrycja-250-899732e7f4002e4a12388802f678ab9de0511f43.png?v=09132020164904)
Patrycja Brzostowska
Lead international tax and transfer pricing, Zalando
![Sylvia Schmatz](/Global/ImageLib/LMG-speaker-headshot/SchmatzSylvia-250-899732e7f4002e4a12388802f678ab9de0511f43.png?v=09132020165003)
Sylvia Schmatz
Head of tax, Prinzhorn Group
![Raisa Nowab](/Global/ImageLib/LMG-speaker-headshot/NowabRaisa-250-899732e7f4002e4a12388802f678ab9de0511f43.png?v=09142020131403)
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](/Global/ImageLib/LMG-speaker-headshot/OakleyPatricia-250_(2)-899732e7f4002e4a12388802f678ab9de0511f43.png?v=09142020102339)
Patricia Oakley
Senior director VAT compliance, Avalara (moderator)
![Catherine O’Hare](/Global/ImageLib/LMG-speaker-headshot/OHareCatherine-250-899732e7f4002e4a12388802f678ab9de0511f43.png?v=09162020091508)
Catherine O’Hare
Head of tax, Grosvenor
![Gemma Low](/Global/ImageLib/LMG-speaker-headshot/LowGemma-250-899732e7f4002e4a12388802f678ab9de0511f43.png?v=09162020124932)
Gemma Low
Tax automation manager, Royal Mail
![Joanne Walker](/Global/ImageLib/LMG-speaker-headshot/WalkerJoanne-250-899732e7f4002e4a12388802f678ab9de0511f43.png?v=09142020131551)
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](/Global/ImageLib/LMG-speaker-headshot/StevensElizabeth-250-899732e7f4002e4a12388802f678ab9de0511f43.png?v=09132020165252)
Elizabeth Stevens
Partner, Caplin & Drysdale (moderator)
![Catherine Harlow](/Global/ImageLib/LMG-speaker-headshot/HarlowCatherine-250-899732e7f4002e4a12388802f678ab9de0511f43.png?v=09132020165342)
Catherine Harlow
Head of transfer pricing, AstraZeneca
![Rocío Bermúdez](/Global/ImageLib/LMG-speaker-headshot/BermúdezRocío-250-899732e7f4002e4a12388802f678ab9de0511f43.png?v=09142020131754)
Rocío Bermúdez
Transfer pricing & tax global practices senior manager, Repsol
Closing comments and close of day one
15.10 BST
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