TAXATION OF THE DIGITAL ECONOMY SUMMIT

1 TAXATION OF THEDIGITAL ECONOMY SUMMIT :A DEEP DIVE INTOCORPORATE CHALLENGESSEPTEMBER 26 2018, LONDONIN ASSOCIATION WITH GOLD SPONSORBRONZE SPONSORS# REGISTRATION AND NETWORKING CHAIR'S OPENING REMARKS Chair: Anjana Haines, managing editor, International Tax MACRO VIEW KEYNOTE ADDRESS: The futureroadmap for DIGITAL TAXATION - difficulties and challengesThe regulators will present an overview of evolving DIGITAL tax policy,trend data on policy development - what is coming next? What is thepurpose? Has it worked yet in practice?

2 EU update on proposals to tax the DIGITAL ECONOMY Fair TAXATION of the DIGITAL ECONOMY ? OECD's interim report Pressure from NGOs and the digitalisation of TAXATION Impact of US tax reform on international tax competition Unilateral measures in the absence of multilateral consensus -could this trigger an American/European tax trade war? Impact of BEPS Action 1 SPEAKERSD avid Bradbury, head of tax policy & statistics division, OECDPaul Tang, Member of European ParliamentFrancesca Vitale, head of the international tax department,Italian Revenue AgencyNicolas Gelli, head of the office of international tax rules,French Directorate of Tax Legislation Gunter Mayr, director general - tax policy & tax law, AustrianMinistry of STRATEGY DEEP DIVE ROUNDTABLE NO 1.

3 Tax planning for DIGITAL tax proposals DIGITAL TAXATION is not very different to traditional TAXATION - can busi-nesses still be protected after tax profit is optimised? Virtual PEs Turnover taxes Profit taxes and how to implement split profit Handling data transfers How to handle value chains BEPS developments CbC reporting - fair vs unfair NETWORKING TEA AND COFFEE BREAK STRATEGY DEEP DIVE ROUNDTABLE NO 2: DIGITAL TAXATION and how to adapt business models tothe challenges ahead Conceptual issues moving forward Development of ideas in tax through a DIGITAL presence Process of making representations to multiple countries at thesame time The impact on tax directors Digitising tax and risk - the commercial sensitivity around TWO US BUSINESS PERSPECTIVES.

4 DIGITAL taxationin practiceTwo different US companies will give their own perspective on the imple-mentation of DIGITAL TAXATION and how it is actually happening in speakers will try to give delegates ideas of how European companiescan hopefully manage and minimise tax exposure and risk. How is the ever-changing tax landscape being handled in practice? How to stay ahead of the game when it comes to DIGITAL TAXATION The next generation of computing Multilateral and unilateral efforts Technical, policy, and implementation considerationsSPEAKERSTom Roesser, senior director - tax affairs, Microsoft Jon Alleman, director of global tax, SEATED LUNCH INDUSTRY SECTOR DEEP DIVE ROUNDTABLE NO 3.

5 Reactions from industry - retail, financial services,manufacturing, pharmaceutical, telecoms Explore, share and discuss the DIGITAL TAXATION challenges unique to yourindustry sector with your industry SECTOR MODERATORST elecoms: Desmond Webb, deputy group tax director, VodafoneFinancial services: Mariano Giralt, managing director - head ofglobal tax services, BNY MellonTechnology:Amer Sohail, head of tax UK & Ireland, FujitsuManufacturing:Georg Geberth, director global tax policy,SiemensRetail: Ian Brimicombe, SVP finance, BurberryPharmaceutical: Ian Sandles, head of UK tax, Novartis Pharmaceuticals UKMedia & services: Jan Sanders, EMEA indirect tax manager,RELX Group General industry:Andrei Belinski, head of international tax, NETWORKING TEA AND COFFEE BREAK STRATEGY DEEP DIVE ROUNDTABLE NO 4.

6 The effects of DIGITAL TAXATION on tax certaintyThis roundtable will look at how the implications of the DIGITAL tax regula-tions could impact the tax director s role and the tax function manage-ment in general. Unilateral implications - managing controversies How to deal with increased reporting requirements Managing commercial risks around disclosures Tax specialist areas - how will DIGITAL tax regulations affect thetax director s role? Managing business commitments to pay a fair share of tax and betransparent coupled together with the business agenda Ensuring tax risk management and data security to protect PAINS & GAINS QUESTION AND ANSWER SESSION:Exploring the use of tax technology tools What are the implications of digitalisation on your day-to-day tax prac-tice?

7 This debate will help you on your path to improve tax processes,show how technology can enable you, and give you insight on how totransform the tax function within your company and exchange ideas withyour peers. Simplifying tax compliance and submissions What tools are available to enhance TAXATION ? New DIGITAL technology and tax on revenue The impact of robotics The use of AI within tax analysis BEPS and intangibles - how to assess them via technology Blockchain - the consequences for TAXATION ?

8 SPEAKERSR ichard Asquith, VP global indirect tax, AvalaraLee Holloway, head of tax, Next RetailClive Baxter, head of tax governance and policy external ac-counting and tax, MaerskPatricia Oakley, senior director VAT compliance services, CLOSING COCKTAIL RECEPTION AND NETWORKINGPROGRAMMESEPTEMBER 26 2018 TAXATION OF THE DIGITAL ECONOMY SUMMIT , LONDON