08.30 Registration and breakfast
09.00 Chair’s introduction and opening remarks
09.10 Keynote address:
Maura Parsons, Deputy Director, Head of Transfer Pricing, HMRC
09.30 Transfer pricing in the modern economy
Tax authorities have been testing the limits for tech companies on hard-to-value intangibles, profit split methods and PE. This panel will discuss new developments and their impact on businesses, including risks related to DEMPE activities.
Moderator: Larissa Neumann, Partner, Tax, Fenwick & West
Julia Ushakova-Stein, Associate, Tax, Fenwick & West
10.45 Coffee break
11.15 Technology and transfer pricing
Blockchain is just one of the many tech innovations that are looking to revolutionise transfer pricing. This panel will take you through some of the most cutting edge technological developments.
Moderator: Andrew Bohnet, Director, Innovate Tax
Mathias Hildebrandt, Group Head of Tax, Zalando
13.30 Survey results from Kemmy Business School, University of Limerick
13.45 European transfer pricing issues
An overview of transfer pricing developments specific to Europe, including developments from the European Parliament. There will also be discussion on how Europe interacts with the US and with key developing countries.
- Yordan Nenkov, Group Head of Tax, Coface
- Stephanie Li, Tax Director, EMEA, Acer
- Andrea Grainger, Head of Transfer Pricing Advisory, Swiss Re
15.00 Coffee break
15.30 US tax reform
President Trump is looking to embark on a radical overhaul of the US tax system, but details are scarce. What does this mean for transfer pricing and transatlantic relationships? Find out in this panel.
Glyn Fullelove, Group Tax Director, Informa
16.45 Close of conference
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