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Global Transfer Pricing Forum – Europe 2017

  • Waldorf Hilton Hotel Aldwych Londra, England, WC2B United Kingdom (map)


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

12.30 Lunch

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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