In-house corporate tax discounts available. Group discounts available. Very Limited places remaining Venue: Apollo Hotel Amsterdam

Speakers: (View Speaker Bios) (View Full Agenda) (Download Agenda)

Key Topics: (View Full Agenda) (View Speaker Bios) (Download Agenda)

AstraZeneca Transfer Pricing Controversy and Audit Risks

Booking.com Breaking the Silos within Tax: Helping Tax People to Better Respond to In-House Expectations

Chanel Practical Experiences during the Process of Bilateral APAs or MAPs

Dentons Europe LLP Tax Risk Insurance: Harness Tax Liability Insurance for Tax and Transfer Pricing Certainty

DHL Group Shared Service Set-up

Falck Group Tax Participation in an ERP Transformation: Insights from Falck

Finnish Tax Administration Developments in AI from the View of the Tax Administration, and Outlook to the Future

Fortum Group Internal Financing – More than a Transfer Pricing Issue?

H&M, AstraZeneca, Johann Muller Tax and Transfer Pricing Dispute Resolution Strategies

Johann Muller The Pillar 2 XML Return

JTI Tax Department Transformations to Stay Ahead of the Global Tax Developments

Keeyns How Tax Technology Helps Tax Departments to be Ready for the Future

Medtronic Digitalisation of Taxation and Tax Automation

OMV Navigating the Pillar 2 Implementation with Technology Solutions

Raiffeisen Bank Setting up Head Office Charges from Scratch

RHI Magnesita Operational Excellence of a Tax Function

Shell ESG in Corporate Tax and Transfer Pricing

Tricentis Managing Tax and Transfer Pricing in an Ecosystem Environment

TP Tuned Best Practices in Managing Global Transfer Pricing Documentation

Wartsila How to Arrive at the Right Transfer Pricing Model for your Business – a Practical View on the Process

Silver Sponsor:

Tap into Dentons’ many years of experience in assisting companies like yours to plan, implement and defend transfer prices. Our team designs transfer pricing strategies, and we prepare reports that present and document the arm’s-length nature of intercompany prices between related parties. We can represent you in direct negotiations around the world and can help you achieve certainty by obtaining advanced pricing agreements on your behalf. If your company’s transfer prices are challenged by the tax authorities, our Tax Litigation group can help you in defending them, negotiating a favorable settlement, or litigating the matter through the courts.

Bronze Sponsors:

Keeyns is a plug & play collaboration platform where your tax team collaborates with your tax consultants. Use our templates to easily build your own custom workflows and never miss a deadline for filing a tax return or the corresponding payment, anywhere in the world.

Reptune specialises in global transfer pricing documentation services and software. By automating transfer pricing documentation, significant efficiency gains can be made. With its team of experienced Transfer Pricing Advisers, Reptune coordinates and prepares global transfer pricing documentation for multinationals that prefer outsourcing. Multinationals that prefer insourcing can license Reptune’s proprietary software. See www.reptune.tax and follow us on LinkedIn.

Blue dot is a market pioneer, developing the first technology-based and dynamically-updated tax data platform for employee expenses and foreign Accounts Payable. More than 10 years ago, Blue dot took on the mission to be the first provider in the VAT recovery market to fully automatically process employee expenses using AI and Machine Learning, a mission that was assumed to be impossible by many. Blue dot did not only achieve its mission, it has been expanding these unique capabilities to serve its users even better, by expanding its capabilities to the area of Taxable Employee Benefits/Fringe benefits, Corporate Income Tax and Policy & Fraud audit. The solution is used by many of the Fortune 500, Big 4 and has been integrated exclusively into SAP Concur.