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Global Reboot Geopolitics, tax systems and society in flux

2023 KPMG EMA Tax & Legal Summit

12-14 September 2023: Berlin, Germany

  • 2023 KPMG EMA Tax & Legal Summit
    • Summit Home
    • 2023 KPMG EMA Tax & Legal Summit
    • 2023 KPMG E-invoicing and Digital Reporting Forum
    • 2023 KPMG Global Transfer Pricing Forum
    • Tax Reimagined – preparing the tax function for tomorrow
    • Accommodation
    • General Information
    • Local information and activities
    • Recommended restaurants

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Register for the 2023 KPMG EMA Tax & Legal Summit. If you have any problems registering, please email us with your details.

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2023 KPMG EMA Tax & Legal Summit

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2023 KPMG Global Transfer Pricing Forum

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Tax Reimagined – preparing the tax function for tomorrow

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Agenda: 2023 KPMG E-invoicing and Digital Reporting Forum

The shift to electronic invoicing is fast approaching, and together with it comes a new era of tax authorities having access to your transactional level data on a real time (or near real time) basis.

The obligation to ensure accurate data at source, to properly monitor and analyze your transactional level information, to redesign your AR and AP processes, and to reimagine your indirect tax compliance processes is imminent.

With the progression of the European Commission’s VAT in the Digital Age (ViDA) proposals, and with several countries in the region committed to implementing e-invoicing and digital reporting in 2024 and 2025, its critical to be prepared for the changes which lie ahead.

The 2023 KPMG E-invoicing & Digital Reporting Forum will challenge you to consider how to capture and realize the benefits of e-invoicing and digital reporting, not only from an ESG perspective, but also in driving cost savings and value for the business.

At the Forum you can expect to:

  • hear not only from the EU Commission’s main policy leaders, but also from experts who have successfully implemented e-invoicing and digital reporting in many countries around the world
  • learn how to apply a global or regional approach to implementation to bring economies of scale
  • explore governance models for e-invoicing, and
  • technology solutions and supporting processes to help you manage the change, including demonstrations from the largest e-invoicing solution providers.

Book supplementary meetings for a deeper dive into the issues affecting you in the countries you are most focused on

You will also have the opportunity to hear from, and meet with, KPMG member firm experts from many of the countries implementing e-invoicing and digital reporting in the near future, including Belgium, France, Poland, Germany, Spain or multiple countries with a view to implementing a global/regional framework. As part of your registration process, you may indicate your choice to have a supplementary country-based meeting.

The fee for the 2023 KPMG E-invoicing and Digital Reporting Forum is 400 EUR per person.

Download full program

  • Thursday 14 September

Thursday 14 September

  • 08:00 - 08:45

    Registration and coffee

  • 08:45 - 10:00

    Plenary 1: What's in store with E-invoicing & Digital Reporting across the EU

    The whirlwind of change taking place with E-invoicing & Digital Reporting across the EU may feel overwhelming. But as we explore these changes are not new and there are experts from around the world who have done this before and can provide you with the necessary assurance of how to navigate this fast-changing environment. In this opening session, you will hear from those on the frontline of the policy process in the EU, providing you with a clear sense of changes coming our way, as well as understanding the EU & Peppol standards. We will also examine the areas of challenge and potential change with the EU's VAT in the Digital Age (ViDA) proposals

    • Image of Kathrin Feil

      Kathrin Feil

      EMA Region Head of Indirect Tax, and Partner,Tax

      KPMG Germany

    • Image of Chris Downing

      Chris Downing

      Head of Tax, Transformation & Technology

      KPMG UK

    • Image of Lachlan Wolfers

      Lachlan Wolfers

      Global Head of Global Indirect Tax Services

      KPMG International

    • Image of Kathya Capote Peimbert

      Kathya Capote Peimbert

      Global Head of E-Invoicing, Tax Managing Director

      KPMG US

    • Image of Nazar Paradivskyy

      Nazar Paradivskyy

      VP Regulatory Affairs

      Pagero

    • Image of Leonard Joost

      Leonard Joost

      Senior Adviser, VAT Department,

      Ministry of Finance of North Rhine-Westphalia

  • 10:00 - 11:00

    Plenary 2: Implementing e-invoicing & digital reporting

    This session is a 'how to' guide to the implementation of e-invoicing & digital reporting, including the importance, benefits and ways of adopting global/regional framework, governance models to use, as well as key tips and traps to avoid. This session will be led by a team who have done it before, including from an industry perspective

    • Image of Kathrin Feil

      Kathrin Feil

      EMA Region Head of Indirect Tax, and Partner,Tax

      KPMG Germany

    • Image of Lyubov Skenderova

      Lyubov Skenderova

      Senior Manager

      KPMG UK

    • Image of Davide Morabito

      Davide Morabito

      Partner

      KPMG Italy

    • Image of Lauren Tallman

      Lauren Tallman

      Global Project Manager of E-invoicing and Digital Reporting

      KPMG US

    • Image of Bastian Liegmann

      Bastian Liegmann

      Partner, Tax, Indirect Tax Services

      KPMG Germany

    • Image of Jason Abney

      Jason Abney

      Principal of Tax Data Management and Innovation

      The Walt Disney Company

  • 11:00 - 11:30

    Break

  • 11:30 - 13:00

    Plenary 3: Podium round table session with representatives of each jurisdiction

    This session is where we really dig into the detail, with representatives from key jurisdictions with e-invoicing and digital reporting mandates imminent, including France, Poland, Spain, Germany and Belgium. We will discuss not only the differences between jurisdictions, but most importantly, how to derive synergies from an implementation perspective

    • Image of William Gull

      William Gull

      Life Sciences Tax Lead

      KPMG UK

    • Image of Kathrin Feil

      Kathrin Feil

      EMA Region Head of Indirect Tax, and Partner,Tax

      KPMG Germany

    • Image of Agnieszka Smolinska-Wisnioch

      Agnieszka Smolinska-Wisnioch

      Partner Associate, Indirect Tax Services

      KPMG Poland

    • Image of Miguel Ferrández Amorós

      Miguel Ferrández Amorós

      Indirect Tax Partner

      KPMG Spain

    • Image of Laurent Chetcuti

      Laurent Chetcuti

      International Indirect Tax Partner

      KPMG France

    • Image of Séverine  Kerkhove

      Séverine Kerkhove

      Director, Indirect Tax

      KPMG Belgium

    • Image of Christopher Böcker

      Christopher Böcker

      Partner, Indirect Tax Services

      KPMG Germany

  • 13:00 - 14:00

    Lunch

  • 14:00 - 15:30

    Plenary 4: E-invoicing & Digital Reporting - technology and the future of compliance

    With a strong mix of technology and compliance expertise, in this session we provide you with the opportunity to learn more about e-invoicing technology solutions, how they will be impacted or integrated with ERP system changes, including SAP 4 Hana. We also explore what e-invoicing & digital reporting means for VAT compliance - now and in the future.

    • Image of Kathrin Feil

      Kathrin Feil

      EMA Region Head of Indirect Tax, and Partner,Tax

      KPMG Germany

    • Image of Maria Catala

      Maria Catala

      Director, Global Indirect Tax

      KPMG Hungary

    • Image of Ben Lewis

      Ben Lewis

      Senior Manager - Indirect Tax Process, Technology and Transformation

      KPMG UK

    • Image of Adam Kuczi

      Adam Kuczi

      KDN Indirect Tax Technology & Solution Design Senior Manager

      KPMG International

    • Image of Nancy Schanda

      Nancy Schanda

      Head of VAT Technology

      KPMG Germany

    • Image of Alexander Zegers

      Alexander Zegers

      Director, Tax Technology & Transformation, KPMG in the Netherlands

      KPMG Meijburg & Co

    • Image of Matt Hammond

      Matt Hammond

      Managing Director, Western Europe

      Pagero

  • 15:30 - 17:30

    Optional meetings with the country representatives from KPMG member firms

    In this session, you will also have the opportunity to hear from, and meet with, KPMG member firm experts from many of the countries implementing e-invoicing and digital reporting in the near future, including Belgium, France, Poland, Germany, Spain or multiple countries with a view to implementing a global/regional framework. As part of your registration process, you may indicate your choice to have a supplementary country-based meeting.

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