Global Transfer Pricing Forum – Europe 2016

1 Global Transfer PricingForum Europe 201629 & 30 June, Hotel Adlon Kempinski, Berlin>ENQUIRIES AND PRE-REGISTRATIONA licia Sprott+44 (0) 207 779 OPPORTUNITIESJ oelle Jefferis+44 (0) 207 779 OPPORTUNITIESM egan Poundall+44 (0) 207 779 >Visit the on fifteen years of experience in the Transfer Pricing events space, as a delegate you can expect to:>Benefit from a transparent debate on BEPS, the rise in TP disputes and what CbCr really means for taxpayers>Engage in frank discussions with 30+ expert panellists where your contributions will remain confidential>Network with 200+ high-level tax and Transfer Pricing executives from leading multinational organisationsAssociation PartnerGold SponsorsSilver SponsorGlobal Transfer Pricing Forum Europe 201629 & 30 June, Hotel Adlon Kempinski, BerlinBuilding on the unique and trusted publishing brands of TPWeekand International Tax Review, the Global Transfer PricingForumwill bring multinational organisations together with leading advisers from law and accounting firms.

2 As publishers withover 25 years experience in the TP space, the Forum will lead the debate on the present and future practical implications of thefinal BEPS recommendations for Transfer Pricing departments eight months since they were Forum is not intended as a traditional educational style seminar. The aim is to facilitate free and transparent debate on topicssuch as the meaning of value creation in the BEPS context, the rise in TP disputes and what revenue authorities can do now andin the future. As such, taxpayers are invited to openly share experiences of how to deal with a Global Transfer Pricing environmentthat is changing of traditional press reporting on the event, TPWeekand International Tax Revieweditors will lead the debate with theirown probing questions for the expert panellists from industry and practice and will encourage delegates to challenge thespeakers' opinions.

3 Contributions will remain anonymous and confidential but themes that emerge major concerns, and unanswered questions -will be presented in a report which will be seen by all subscribers to TP Week and ITR, including the OECD and major o DagneseSenior Director, InternationalTaxation, LupinPhilippe PaumierAssociate Vice President, GlobalHead of Transfer Pricing , SanofiAnt nio Calisto PatoGlobal Head of Tax, ChiquitaInternational BrandsYordan NenkovGroup Head of Tax, CofacePaul Morton,Head of Group TaxRELX Group Georg Gam-JensenGlobal Transfer Pricing Manager,LEGO GroupBrigitte BaumgartnerInternational Tax Manager,PlanseeLouis van MelsenGlobal Head of Tax, AMCoCurrent expert speakers at the Forum and s introduction and opening remarksCaroline Byrne, Managing Editor, TP Week and International Tax address:Christopher Wales, former UK Treasury and PwC compliance overviewBy the time this panel sits, it will have been almost one year since thefinal BEPS guidelines were released.

4 Governments will haveimplemented new legislation and companies new tax strategies will bein full flow. This panel will focus on the Global take-up of BEPS guidelines, from Brazil to India, the US to Japan, and everywhere inbetween. Varying tax authority approaches; Pitfalls for taxpayers; and OECD updates on further Transfer Pricing workCaroline Byrne, Managing Editor, TP Week and International Tax Review(Moderator) lvaro de Juan Ledesma,Tax Policy & Environment,RepsolLouis van Melsen, Global Head of Tax,AMCoDaniele Troisi, Director External and Government Affairs, resolutionDemand for dispute resolution has never been higher for tax andtransfer Pricing executives. BEPS measures mean that more taxstructures and international transactions will be scrutinised andquestioned. And, as tax authorities and taxpayers get to grips with theincreased compliance burden, more tax controversy is expected.

5 OECD work on dispute resolution; Call for mandatory arbitration; and Governments ability to process MAP and APAR alph Cunningham, Asia Publisher, Euromoney Legal Media Group, (Moderator)Carolina Graterol, Global Head of Tax and Transfer Pricing ,Rosen GroupDanny Houben, Global Head of Transfer Pricing , ShellWerner Stuffer, Vice President, Head of Group Tax,ZF address:Luis Carrillo,Director Transfer Pricing , Bureau van (CbCR)A fringe tax compliance idea that became a Global phenomenon in sucha short space of time, CbCR is designed to give tax authorities moreinformation about where multinationals are booking their profits. Whilemost TP professionals are on board with the concept, there is concernabout implementation costs and how the information will be used. How to organise your CbCR report; How governments will process the data; Double taxation issues; and Public CbCRJoelle Jefferis, Deputy Editor, TP Week(Moderator)Ant nio Calisto Pato, Global Head of Tax, Chiquita Brands InternationalRoss Lyons, Global Head of Tax, Rio TintoHarm Oortwijn, Director of International Tax, Paramount regimes Patent boxes, knowledge boxes and the like are a growing trend,particularly in Europe .

6 However, the concept of implementing an IPregime to attract research and development to a country is not alwaysviewed favourably by policy makers. Various options and the benefits in Europe ; The OECD s nexus approach; and Opposition and alternativesEmmanuel Llinares, Global Head of Transfer Pricing , Nera Economic Consulting(Moderator)Tamara Jones Feddoul,EMEA Transfer Pricing Director, Schneider ElectricPhilip de Homont, Principal, Nera Economic ConsultingPhilippe Paumier, Associate Vice President, Global Head of Tax, SanofiRalph Cunningham,Asia Publisher, Euromoney Legal Media GroupMorten Dyg Rasmussen,Senior Transfer Pricing Manager, AP Moller of day one and networking drinks receptionAGENDA: DAY ONE>ENQUIRIES AND REGISTRATIONA licia Sprott+44 (0) 207 779 OPPORTUNITIESJ oelle Jefferis+44 (0) 207 779 OPPORTUNITIESM egan Poundall+44 (0) 207 779 and s introduction and opening remarksCaroline Byrne, Managing Editor, TP Week and International Tax address.

7 Jan Loeprick, Public Sector Specialist, Global Tax Team, EFI,The World Bank digital economyThe digital economy has expanded exponentially in recent years asbusinesses develop with technology and the Global market place. Action1 of the BEPS action plan focuses on this issue, but it is also linked topermanent establishment issues, updates to the TP guidelines andcontrolled foreign company rules. Key features of the digital economy; Pitfalls for governments and taxpayers; and The wider issue of the digital economy in BEPSC aroline Byrne,Managing Editor, TP Week and International Tax Review(Moderator)Paul Morton,Head of Group Tax, RELX GroupDavid Campkin,Group Tax Director, to integrate technology with BEPS complianceWith the implementation of BEPS regulations, taxpayers face a needfrom authorities for reporting more information about their taxoperations.

8 Taxpayers need access to real-time information from astrategic perspective. Operational TP the process of automating your internal transferpricing process; Data analytics the process of analysing information on a real-timebasis to ensure your TP results are consistent with your TP policies;and CbCR many taxpayers will seek to automate the information thatwill be required under CbCR reporting and will want to have theability to analyse that information in various waysJoelle Jefferis,Deputy Editor, TP Week(Moderator)Georg Gam-Jensen, Global Transfer Pricing Manager, LEGOE lias Thomas, Tax & Transfer Pricing , SpotifyDanny Gal,Head of Transfer Pricing Sales, EMEA, Thomson ReutersQuinten Fourie,Head of Global Operations, Transfer Pricing , Thomson Transfer Pricing issues vs globalAn overview of Transfer Pricing developments specific to Europe ,including developments from the European parliament.

9 European developments How Europe interacts with the US and with key developing countries;and Interesting litigation casesRalph Cunningham,Asia Publisher, Euromoney Legal Media Group,(Moderator)Brigitte Baumgartner,International Taxation Manager, PlanseePalesa Sansole, Transfer Pricing Specialist, GE CapitalSam Sim,President, Tax Executive Institute - Asia transactionsGlobally, regulations for intercompany financial transactions and loansvary greatly. So it is important for in-house tax executives to stay abreastof any amendments to regulations and keep-up with relevant litigationcases. Recent regulation changes; Relevant litigation; and Case studies and experiences of MNEsJoelle Jefferis,Deputy Editor,TP Week(Moderator)Napole o Dagnese,Senior Director, International Taxation, LupinYordan Nenkov,Group Head of Tax, of day twoAGENDA: DAY TWOB enefit from a bespoke solution that will position your company as a thought leader, maintain your organisation s brand awareness andelevate your corporate profile.

10 Specific sponsorship and exhibition packages can be tailored specifically to your needs and will ensure youengage with your target audience, influence your industry peers and secure the growth of your business through new lead contact Megan Poundall on +44 (0) 207 779 8325 or to INFORMATIONCANCELLATION POLICY:If you cannot attend you must cancel your registration inwriting by 18 May 2016 to receive a refund less a 10% administration received after 18 May 2016 , or no shows, are liable for the fullconference fee (where applicable). You may send a substitute to attend in your placeat no extra charge, however we must know by 24 June 2016 via email. We cannotaccept verbal cancellations. If you make your booking online, by email or via thetelephone, you are automatically adhering to our terms and :The registration fee includes participation in the Forum on both days,documentation materials, breakfast, coffee breaks, lunches and a cocktail reception at theend of day one.