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Tax Director

2020 PROGRAMME

 

The OECD proposals have the potential to reform, significantly, the way companies are taxed in the digital age. Attendees will hear from firms who are actively involved in the developments at …

SPEAKER(S): Glenn Price, Deputy Group Tax Director, Vodafone

Matthew Hardy, Tax Director - Global Transfer Pricing & Indirect Taxes, Diageo

CHAIR: Glyn Fullelove, President, Chartered Institute of Taxation (CIOT)

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With the 31st August deadline for the first reports under DAC6 fast approaching, this meeting is a timely opportunity for attendees to accelerate their readiness …

SPEAKER(S): Damon Lambert, European Tax Director, Swiss Re

Irena Rattray, Director of International Tax, Global Brands Group

CHAIR: Oliver Pendred, Strategic Tax Advisor, Baker McKenzie

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Available on-demand from 27th March.

Collaboration between Tax and non-tax colleagues helps ensure alignment with commercial opportunity and risk. What are the skills…

SPEAKER(S): Peter Mason, Group Tax Director, IMI

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Tax automation is not just about advanced robotics or sophisticated data analytics. Practical examples deployed today are typically relatively straightforward enhancements or bolt-ons which…

SPEAKER(S): Gemma Low, Tax Automation Manager, Royal Mail Group

Tim McCann, Group Head of Tax, Schroders

Tori Mackman, Head of European VAT, Schroders

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This is an opportunity for members to hear from the senior leadership team at HMRC's Large Business unit and to ask question and raise concerns about how HMRC engages with …

SPEAKER(S): Heather Wall, Large Business Policy and Strategy Lead, HMRC

Jo Wakeman, LBS Director, HMRC

Andy Ray, Deputy Director, HMRC

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This meeting will focus on recent experiences of dispute resolution with a focus on tactical approaches, pragmatism and the art of managing multiple MAPs. Where is …

SPEAKER(S): James Douse, VP - Tax Strategy, S&P Global

Peter Mason, Group Tax Director, IMI plc

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The market for the brightest and best in tax is competitive. How can Heads of Tax develop great teams in this environment? How do you balance developing the careers of team …

SPEAKER(S): Jose Villoldo, EMEA Tax Director, Omnicom Management Europe

Louisa Gonzalez, VP of Tax, ConvaTec Group

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Members and friends are invited for an evening of networking with reflections on tax from our speakers.

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With the Covid-19 pandemic there is an increase in remote working. This has tax implications around 'mobility' - permanent establishment status, inter-company agreements and transfer pricing. In this virtual roundtable we will examine the risks and discuss the ways that Tax functions are managing them.

CHAIR: Patrick O'Gara, Partner, Baker McKenzie

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Fees for accountants, lawyers and other advisors make up a significant proportion of the cost/budget of the typical in-house tax team. With pressure …

SPEAKER(S): Adam Renton, International Tax Director, Kaspersky Lab UK

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What are the non-core activities that Tax needs to manage, such as legal entity reduction or document retention? What are the ways to manage wider administrative demands on the tax function?

SPEAKER(S): Adam Eagers, Group Tax Director, AS Watson Group

Grace Stevens, Chief Tax Officer, Legal & General Group Plc

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The OECD released the Transfer Pricing Guidelines on Financial Transactions (TPG-FT) in February 2020. The detailed guidance applies the Arm’s Length Principle to intragroup financial transactions such as capital structure. Does the guidance add clarity? It will be important that...

SPEAKER(S): Glenn Price, Deputy Group Tax Director, Vodafone

CHAIR: Steve Labrum, Principal Tax Advisor, Baker McKenzie

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What is the future for tax strategies? How are businesses providing evidence that strategies are being followed in practice? What is the future of tax transparency? To what extend does tax feature in the investment community's wider considerations around sustainability>?

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