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:
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 |
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 |