Taxand Germany hosts Global TP Conference

17 Nov 2016 to 18 Nov 2016

The Global TP Conference 2016 was hosted in Bonn by Taxand Germany, Flick Gocke Schaumburg.

This seminar provided insight into the key transfer pricing and commercial issues impacting multinationals in today's market, as well as networking opportunities with Taxand clients and advisors from around the world.

Please see the full agenda below:

Thursday 17 November

12.30            

Registration

13:00  

Welcome

Prof. Dr. Thomas Rödder, Flick Gocke Schaumburg, Germany

Prof. Dr. Hubertus Baumhoff, Flick Gocke Schaumburg, Germany

13:10

Introduction

Dr. Xaver Ditz, Flick Gocke Schaumburg, Germany

13:20

Transfer pricing of intangibles – current developments at the OECD and the impact on tax audits

Klaus Klemm, Head of International Taxes SAP SE, Germany

14:00

Panel discussion

Nicolas Belin, European Tax Director Honeywell Europe Services S.A.S., France

Cassius Vinicius de Carvalho, Garrigues, Brazil

Dr. Christian Dorenkamp, Global Head of Tax Deutsche Telekom AG, Germany

Dr. Markus Greinert, Flick Gocke Schaumburg, Germany

Mikael Jacobsen, Skeppsbron Skatt, Sweden

Klaus Klemm, Head of International Taxes SAP SE, Germany

Ewelina Stamblewska-Urbaniak, Crido Taxand, Poland

Bhavik Timbadia, BMR Legal, India

15:00

Coffee Break

15:30

The new definition of permanent establishments and profit allocation – implications from a practical point of view

Dr. Xaver Ditz, Flick Gocke Schaumburg, Germany

16:00

Panel discussion

Ursula Disselkamp, Tax Manager 3M Deutschland GmbH, Germany

Dr. Xaver Ditz, Flick Gocke Schaumburg, Germany

Alfredo Fossati, Studio Legale Tributario Fantozzi & Associati, Italy

Dr. Karoline Kampermann, Federation of German Industries (BDI), Germany

Declan Lavelle, William Fry Tax, Ireland

Anders Oreby Hansen, Bech-Bruun, Denmark

Richard Syratt, Alvarez & Marsal, UK

19:00

Evening reception

Restaurant Remise, Fritz-Erler-Straße 7, 53113 Bonn


Friday 18 November

09:00             

Country-by-country reporting, masterfile and local file - consequences of the new TP documentation requirements

Manfred Naumann, Germany

09:30

Panel discussion

Hendrik Blankenstein, Taxpartner, Switzerland

Stefano Bognandi, Studio Legale Tributario Fantozzi & Associati, Italy

Jens Brodbeck, ENSafrica, South Africa

Laurie Dicker, Alvarez & Marsal, USA

Dr. Xaver Ditz, Flick Gocke Schaumburg, Germany

Antoine Glaize, Arsene Taxand, France

Manfred Naumann, Germany

Mario Ortega Calle, Garrigues, Spain

Michael Pleines, Head of Finance Ferrero MSC GmbH & Co. KG, Germany

10:30

Coffee Break

11:00

Transfer pricing and state aid in light of the European Commission’s recent “Apple” decision

Prof. Dr. Axel Cordewener, Flick Gocke Schaumburg, Germany

11:30

Panel discussion

Marc Alms, Alvarez & Marsal, USA

Gokul Chaudhri, BMR Legal, India

Prof. Dr. Axel Cordewener, Flick Gocke Schaumburg, Germany

Vincent Desoubries, Arsene Taxand, France

Dr. Xaver Ditz, Flick Gocke Schaumburg, Germany

Manfred Naumann, Germany

Andreas Schulz, Head of Corporate Taxes Grünenthal GmbH & Co. KG, Germany

Ingo Thill, Altana AG, Germany

Jimmie van der Zwaan, Taxand Netherlands

13:00

Lunch

 

Event details

Thursday, 17th November 2016 to Friday, 18th November 2016
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All Day
Germany
Address
Flick Gocke Schaumburg
Friedrich-Ebert-Allee 13
53113 Bonn
Germany