KPMG

This session will help delegates navigate new ways of work and their impacts on the business and tax function.

Join KPMG subject matter experts for a deep dive discussion exploring the pressures on employers to recruit and retain the right talent in light of business and work expectation changes, and the approaches tax function may consider to accommodate these new ways of operating while monitoring and managing the associated tax risks, whether it is permanent establishments, transfer pricing or substance requirements.

Speakers include: Mina Shiraishi, UK Head of Global Mobility Services and Partner, KPMG in the UK; Marc Burrows, Head of Global Mobility Services, Partner, KPMG in the UK; Barbara Henzen, Head of Tax, Partner, KPMG in Qatar.

With the U.S. Presidential elections fast approaching and the GloBE Rules taking hold, this session will begin by exploring the trending US inbound Pillar 2 issues including the implications of US non-adoption of GloBE, non-refundable credits and sandwich structures. The discussion will then delve into M&A considerations, also within the context of Pillar 2 as well as managing the Corporate Alternative Minimum Tax (CAMT). The session will then conclude with the state of play for US IRA credits including the latest on transferability, status of the credits marketplace and pricing considerations.

Speakers include: Christian Athanasoulas, Global Head of International Tax and M&A Tax, KPMG International, Tax Practice Leader - Services, KPMG in the US; Judd Schreiber, Principal, Tax, KPMG in the US; Orla O'Connor, Principal, Tax, KPMG in the US; Richard Marcos, Principal, National Tax Credits practice, KPMG US, and Global Leader of KPMG’s Credits & Incentives Network, KPMG International; Julio Castro, Principal, KPMG U.S. Tax Services (London) LLP, KPMG International.

This session will help delegates navigate the impacts of Pillar 2 on international mergers and acquisitions and deals.

Join KPMG member firm subject matter experts for a deep dive discussion exploring approaches to the full deal lifecycle including matter relating to pre-deal, the dynamics of pricing, the nuances of risk allocation, and approaches of effective due diligence and structuring.

Speakers include: Kashif Javed, UK Head of International Tax and Partner, KPMG in the UK; Janette Wilkinson, Tax Partner, KPMG in the UK; Florian Geiger, Partner, International Transaction Tax, KPMG in Germany.

This session will help delegates navigate the current political environment and the potential impacts to the future of tax policy.

Join KPMG subject matter experts for a deep dive discussion exploring the politics at play today that may impact tax policy developments in future, including what the 2024 European Parliament elections and US elections results could mean for the dynamic between Europe, the United States and Asia.

Speakers include: Raluca Enache, Head of KPMG’s EU Tax Center; Vinod Kalloe, EMA Region Head of Tax Policy, KPMG Meijburg in the Netherlands; Conrad Turley, Tax Partner, KPMG China; Michael Plowgian. Partner, KPMG in the US.

This session will help delegates navigate BEPS Pillar 2 and the role technology can play in a successful implementation.

Join KPMG member firm subject matter experts for a deep dive discussion exploring the success and pain points that organizations have faced while operationalizing Pillar 2 within their statutory and tax processes.

Speakers include: Jay Ayrton, EMA Region Head of Tax Reimagined and Partner, KPMG in the UK; Claus Jochimsen, Tax Partner, KPMG in Germany; Kevin Tipton, Director, KPMG in the UK; Clara Guasch, Director, International & Corporate Tax Services, KPMG in Spain; Alexander Zak, Senior Manager, KPMG in Germany.

This session will help delegates navigate the unstoppable global trend coming to the EMA region – e-invoicing and real-time reporting.

Join KPMG subject matter experts for a deep dive discussion exploring the approaches to e-invoicing and real-time reporting that business may take to be compliant, the role the tax function can play, and how to meet the challenge of being ‘data-ready’ in order to drive value from the data on hand.

Speakers include: Lachlan Wolfers, Head of Global Indirect Tax Services, KPMG International, and Kathrin Feil, Partner, Indirect Tax, KPMG in Germany.