Connecting the dots across geopolitics, AI, & cross functional collaboration
2025 KPMG EMA Tax Summit
24 – 26 June 2025, Amsterdam 
 
	                    Tuesday 24 June
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                    Orange 3-4, Ground floor - Hilton AmsterdamAfrica regional update lunch
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                Join fellow Summit delegates and KPMG firms' professionals from the Africa region for a pre-Summit lunch during which we’ll discuss the latest tax developments that may impact businesses operating in Africa. 
 
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                    Orange 1-2, Ground floor - Hilton AmsterdamLatin America regional update lunch
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                Join fellow Summit delegates and KPMG firms' professionals from the Latin America region for a pre-Summit lunch during which we’ll discuss the latest tax developments that may impact businesses operating in Latin America. 
 
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                    Amstel, Ground floor - Hilton AmsterdamMESAC regional update lunch
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                Join fellow Summit delegates and KPMG firms' professionals from the Middle East, South Asian and Caspian (MESAC) region for a pre-Summit lunch during which we’ll discuss the latest tax developments that may impact businesses operating in the MESAC region. 
 
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                    Ballroom A-C, Ground floor - Hilton AmsterdamUS taxation and trade policy for multinational corporations lunch
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                Join us for a session focused on the latest US tax developments affecting multinational corporations. A panel of KPMG leaders will provide practical insights on key topics, including implications of potential legislative and regulatory changes, trade and tariff policy, and the interplay with global tax developments, including Pillar Two. Delegates can expect to be equipped with actionable steps they can incorporate into their organization’s tax strategy. Additionally, time will be embedded for Q&A to ensure the key interest areas of delegates are thoroughly addressed. 
 
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                    Foyer Okura, Amstel and Foyer I&II, First floor - Hotel OkuraWelcome lunch
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                Join fellow Summit delegates and KPMG professionals for lunch and networking prior to the start of the Summit. 
 
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                    Grand Ballroom, First floor - Hotel OkuraPlenary 1: Connecting global shifts to local action
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                The opening plenary session aims to connect shifts in the global order to the potential actions tax leaders may take to ensure compliance. Speakers will delve into the impacts on geopolitics, economic trends and tax policies resulting from the 2024 worldwide elections. Keynote speaker Baroness Dambisa Moyo, Member of the UK House of Lords and Principal, Versaca Investments, will share her insights on the structural long-term changes to the global economy, geopolitics and financial markets. To unpack the major tax policy changes anticipated over the next five years, Manal Corwin, Director of the OECD Centre for Tax Policy and Administration will then sit down with Melissa Geiger, Global Leader, Strategic Corporates, Tax & Legal, KPMG International and Partner, Chair of the Board KPMG UK and Switzerland for a dynamic discussion. The plenary will conclude with a panel of tax leaders from multinational organizations who will discuss strategies to navigate these significant changes. The discussions will not only cover the geopolitical and economic developments but also drill down into the operational impacts on tax functions for the ‘here and now’. Moderated by Raluca Enache, Head of KPMG's EU Tax Center, panelists will include Sebastiaan De Buck, Global Head of Tax, Unilever; Thulani Shongwe, Director, African Policy and Multilateral Cooperation and member of the Executive Committee; and Sander Biemans, Head of Tax at HAL Investments. Delegates can expect to gain practical insights on implementing tax policy directives and adapting to the evolving economic and tax landscape, equipping them with tools to help manage these transitions effectively. - 
                                      Barbara Serra Journalist, TV news presenter and author 
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                                      Vicki Heard Group Head of Tax & Legal Services, KPMG UK KPMG UK 
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                                      Dambisa Moyo Principal Versaca Investments 
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                                      Manal Corwin Director OECD Centre for Tax Policy and Administration 
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                                      Melissa Geiger Global Leader, Strategic Corporates, Tax & Legal, KPMG International and Partner, Chair of the Board KPMG UK & Switzerland KPMG UK 
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                                      Raluca Enache Head of KPMG’s EU Tax Center KPMG International 
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                                      Sebastiaan De Buck Global Head of Tax Unilever 
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                                      Thulani Shongwe Head of Africa Multilateral Cooperation Department African Tax Administration Forum (ATAF) 
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                                      Sander Biemans Tax Manager HAL Investments 
 
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            Foyer Okura, Amstel and Foyer I&II, First floor - Hotel OkuraBreak
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                                    Collaboration SessionsThe Collaboration Sessions will offer a deep dive into technical tax topics focusing not only on the technicalities, but also on the practicalities of making things happen delivered in a format aimed at collaborative discussion. - 
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                    Heian I, First floor - Hotel OkuraExploring future global IP and value chains: The role of DEMPE and automation
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                This session will provide a holistic overview of what global intellectual property (IP) and value chains may look like in the future world where development, enhancement, maintenance, protection and exploitation (DEMPE) could be automated. - 
                                      Megha Menon International Tax Partner KPMG UK 
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                                      Sinéad Murdock Transfer Pricing Director KPMG UK 
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                                      Jeroen Kuppens Director, Value Chain Management and Transfer Pricing KPMG Meijburg & Co 
 
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                    Griffioen, Second floor - Hotel OkuraManaging tax reporting and forecasting: ETR in the digital and tax landscape of tomorrow
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                This session will help you conquer the growing myriad of tax reporting obligations, particularly integrated with Pillar Two. We will also uncover how to practically use technology to generate efficiency and real insight from your effective tax rate (ETR) and tax forecasts. - 
                                      Richard Wheeler Partner, Global Compliance and Transformation KPMG UK 
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                                      Anne Marie Anselmi Partner, Head of Tax Accounting KPMG Switzerland 
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                                      Alexander Zegers Partner KPMG Meijburg & Co 
 
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                    Otter, First floor - Hotel OkuraManaging tax transparency: Balancing obligations, public interest and reputational risk
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                This session will explore best practices for managing transparency requirements, mitigating reputational risks and how to effectively communicate your tax strategy to build trust with stakeholders while ensuring regulatory compliance. - 
                                      Bernard Van Gerrevink Partner KPMG Meijburg & Co 
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                                      John Georgiou Partner KPMG UK 
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                                      Raluca Enache Head of KPMG’s EU Tax Center KPMG International 
 
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                    Meerman I-II, First floor - Hotel OkuraMaximizing incentives, grants and tax credits: Optimizing opportunities in a quickly changing landscape
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                This session will provide a guide to help you ensure you have a holistic strategy for maximizing incentives, grants and tax credits taking into consideration environmental, social and governance (ESG) initiatives, Pillar Two and changing global tax policies. - 
                                      Richard Marcos Principal and Tax Credits Practice Leader KPMG US 
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                                      Nawaz Sharif Corporate Vice President, European Finance and Investor Relations Microchip Technology 
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                                      Merijn Betjes Partner KPMG Meijburg & Co 
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                                      Carol Johnson Tax Partner, Grants and Incentives KPMG UK 
 
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                    Heian II, First floor - Hotel OkuraOptimizing your tax function: How to best manage your people, processes and AI/technology
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                This session will explore how to transform your tax function and operating model to be digital and AI-enabled while getting the most out of your talent and enhancing processes. - 
                                      Jay Ayrton Partner KPMG UK 
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                                      Traci Horwitz Head of Global Tax Operations & Strategy eBay 
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                                      Neil Wooby Tax Governance Director The LEGO Group 
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                                      Susie Cooke Global Head of Tax Transformation and Partner KPMG International 
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                                      Stuart Tait Partner, Chief Technology Officer, Tax & Legal KPMG UK 
 
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                    Esperance, First floor - Hotel OkuraTackling fragmented global tax policy: Future trends and how to respond
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                This session will explore the fragmentation of global tax policy making and outline key actions to help you mitigate risks, evolve your tax strategy, and maintain your competitiveness in an increasingly uncertain and complex world. - 
                                      Tim Sarson Partner, UK Head of Tax Policy KPMG UK 
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                                      Grant Wardell Johnson KPMG Global Tax Policy Leader and Chair of the KPMG Tax Policy Leadership Group KPMG International 
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                                      Danielle Rolfes Partner in Charge, Washington National Tax KPMG US 
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                                      Vinod Kalloe EMA Region Head of Tax Policy KPMG Meijburg & Co 
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                                      Conrad Turley Partner KPMG China 
 
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                    Summit dinner reception (coaches depart Okura and Hilton hotels at 18.30 hrs)
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                Join us for the Summit dinner reception at the prestigious Stedelijk Museum Amsterdam, where you can network with fellow Summit delegates amidst modern and contemporary visual art and design. The Stedelijk museum shop will remain open until 21:00 this evening for summit delegates. Don’t miss the chance to browse their unique selection of art, design, and gifts. 
 
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Wednesday 25 June
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                    Grand Ballroom, First floor - Hotel OkuraPlenary 2: Connecting the present to the future
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                The second plenary session aims to make the connection between current tax processes and potential future innovations. Speakers will explore the transformative potential of artificial intelligence (AI) in the world of tax administration. Opening this session, David Linke, Global Head of Tax & Legal, KPMG International, will share his perspectives on AI and what he is seeing around the world. The keynote speaker, Zack Kass, Global AI Advisor and Former Head of Go-To-Market at OpenAI will share his perspective on the development of AI including bold predictions about how it has the potential to change the world of finance and tax. The plenary will conclude with a panel discussion featuring finance and tax leaders who will share their experiences with AI, detailing the challenges they faced, the strategies they employed and the outcomes they achieved. Moderated by Aabha Lekhak, Head of Tax, KPMG Oman, she will be joined by Christian Stender, KPMG’s Global Head of AI for Tax & Legal, Ali Kennedy, Director of Group Taxation, BAE Systems and Dr Friedrich Zimmerman, Head of Tax, REWE Group. Delegates can expect to leave with actionable takeaways and resources for further exploration, equipping them to harness AI's potential in their own tax functions. - 
                                      Barbara Serra Journalist, TV news presenter and author 
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                                      David Linke Global Head of Tax & Legal KPMG International 
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                                      Zack Kass Global AI Advisor and Former Head of Go-To-Market OpenAI 
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                                      Christian Stender Global Head of AI for Tax & Legal KPMG International 
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                                      Aabha Lekhak Partner, Head of Tax KPMG Oman 
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                                      Ali Kennedy Director of Group Taxation BAE Systems 
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                                      Friedrich Zimmermann Head of International Tax Media-Saturn-Holding GmbH 
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                                      Erik Velthuizen Managing Partner, Chairman of the Board KPMG Meijburg & Co 
 
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            Foyer Okura, Amstel and Foyer I&II, First floor - Hotel OkuraBreak
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                                    Collaboration SessionsThe Collaboration Sessions will offer a deep dive into technical tax topics focusing not only on the technicalities, but also on the practicalities of making things happen delivered in a format aimed at collaborative discussion. - 
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                    Otter, First floor - Hotel OkuraDecoupling talent and tax: A new era for global organizations
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                This session will delve into the technical nuances and innovative approaches that can address the disconnect between talent locations and business operations, impacting personal and corporate frameworks. This is especially timely in light of the rise of skills-based organizations reshaping the landscape of tax compliance. - 
                                      Marc Burrows Head of Global Mobility Services KPMG International 
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                                      Bettina Rodenberg Global Head of Tax & Trade Henkel 
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                                      Jos Dessauvagie Global Head of Reward CRH 
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                                      Ija Ramirez Head of & Markets, Global Tax & Legal , KPMG International and Head of Tax KPMG Germany 
 
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                    Meerman I-II, First floor - Hotel OkuraLeveraging tax within ERP programs: Opportunities and costs
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                This session will outline approaches for embedding tax functionality in enterprise resource planning (ERP) systems such as S4H and Oracle Fusion to help you ensure a seamless and value-driven implementation. - 
                                      Michael Schünemann Partner, Tax Reimagined SAP KPMG Germany 
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                                      Asha Banu Director KPMG Sweden 
 
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                    Esperance, First floor - Hotel OkuraNavigating M&A's return: Business transformation, value, opportunity and risks
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                This session will delve into the evolving landscape of business transformation through the lens of mergers and acquisitions. As M&A activity is set to surge, our panel of seasoned experts in tax, strategy, diligence and legal matters will explore both the unprecedented opportunities and the associated risks. They will provide valuable insights into identifying and maximizing value while highlighting potential pitfalls that could affect deal success. - 
                                      Christian Athanasoulas Global Head of International Tax and M&A Tax, KPMG International, Tax Practice Leader - Services KPMG US 
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                                      James Sia Partner, Deal Advisory Tax KPMG UK 
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                                      Lars Mahler Partner, Tax - Head of International Transaction Tax KPMG Germany 
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                                      Stuart Bedford Head of Global Legal Services KPMG International 
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                                      Evgenia Molotova Partner KPMG Meijburg & Co 
 
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                    Heian I, First floor - Hotel OkuraNavigating tax and transfer pricing controversy: Common pitfalls and jurisdictional challenges
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                This session will focus on how to effectively manage tax and transfer pricing risk amid heightened scrutiny from tax authorities and diverging jurisdictional approaches, and the common challenges organizations face. - 
                                      Aldo Mariani Head of Global Tax Dispute Resolution & Controversy Services KPMG International 
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                                      Sandra Knaepen Deputy Head of the Tax Administration and VAT Division, Co-head of the Tax Certainty Unit Organisation for Economic Cooperation and Development 
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                                      Cor Bos Delegation Leader – Mutual Agreement Procedures – Transfer Pricing The Netherlands Tax Administration, team Mutual Agreement Procedures 
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                                      Lee Ellis Partner (Barrister), Tax Disputes KPMG UK 
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                                      Janneke Versantvoort Partner KPMG Meijburg & Co 
 
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                    Heian II, First floor - Hotel OkuraProgress report on Pillar Two: Journey to date and the path ahead for businesses
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                This session will provide an update on the implementation of Pillar Two around the globe, discuss practical challenges, how business are responding operationally and what lies ahead in relation to the incentives landscape. - 
                                      Janette Wilkinson Tax Partner KPMG UK 
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                                      Lieke Mutsaers Director, International Tax KPMG Meijburg & Co 
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                                      Kevin Tipton Director, Global Compliance & Transformation KPMG UK 
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                                      Florian Geiger Partner, International Transaction Tax KPMG Germany 
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                                      Grant Wardell Johnson KPMG Global Tax Policy Leader and Chair of the KPMG Tax Policy Leadership Group KPMG International 
 
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                    Griffioen, Second floor - Hotel OkuraUnderstanding US tax policy in the new world: What it could mean for you
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                This session will outline a guide to the evolving US tax policy landscape given what is currently known and expected, and help you determine your readiness to manage the potential implementation challenges. - 
                                      Danielle Rolfes Partner in Charge, Washington National Tax KPMG US 
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                                      Luis Abad Principal, Washington National Tax KPMG US 
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                                      Michael Plowgian Principal, Washington National Tax KPMG US 
 
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            Foyer Okura, Amstel and Foyer I&II, First floor - Hotel OkuraLunch
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                    Grand Ballroom, First floor - Hotel OkuraPlenary 3: Connecting tax to the business
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                The final plenary session aims to unpack ways to better connect the tax function to the broader business as a strategic partner. Tom Woods, Head of Clients & Markets, KPMG Ireland, will sit down with Hilary Halper, Chief Financial Officer, Nespresso, to discuss her experience and perspective on the importance of business partnering, how it has evolved, and how it may continue to develop in the future. This session will also include a panel of Heads of Tax sharing their views on business partnering and what has and has not worked in their organizations. Moderator Ija Ramirez, Head of Tax, KPMG Germany, will be joined by Karine Halimi-Guez, Group Head of Tax, Booking Holdings, Armin Gembruch, Senior Vice President, Group Taxes, Metro AG, and Nazrien Kader, Head of Tax, Old Mutual. Delegates can expect to gain valuable insights into upskilling and reskilling employees to keep pace with technological transformations, ensuring that the tax function remains a vital contributor to business success. To conclude the 2025 KPMG EMA Tax Summit, Søren Dalby, EMA Region Head of Tax & Legal and Partner, KPMG Acor Tax, will share his reflection on the Summit discussions and announce the date and location of the 2026 KPMG EMA Tax Summit. - 
                                      Barbara Serra Journalist, TV news presenter and author 
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                                      Tom Woods Head of Clients & Markets KPMG Ireland 
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                                      Nazrien Kader General Manager Old Mutual Limited 
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                                      Ija Ramirez Head of & Markets, Global Tax & Legal , KPMG International and Head of Tax KPMG Germany 
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                                      Karine Halimi-Guez Group Head of Tax Booking Holdings 
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                                      Armin Gembruch Group Director Tax METRO AG 
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                                      Hilary Halper Chief Financial Officer Nestle Nespresso 
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                                      Soren Dalby KPMG EMA Head of Tax & Legal and Senior Partner of KPMG Acor Tax KPMG Denmark 
 
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Thursday 26 June
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                    Amstel, Ground floor - Hilton Amsterdam- The future of Indirect Tax: How to prepare for changes ahead — Supplementary Summit Event
 The future of indirect tax: How to prepare for changes ahead
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                This session will explore the future of European value adding tax (VAT) in a rapidly evolving digital landscape where tax authorities are becoming ever more challenging. Key discussion topics during this session will include: - The indirect tax function to 2030: Join us as we delve into the future of the indirect tax function. Discover how technology, data analytics, artificial intelligence and evolving regulations will shape your team and processes over the next five years.
- E-invoicing and digital reporting — navigating the digital transformation: In this era of real-time data, how can businesses stay ahead of the curve? Our panel will discuss the latest trends in e-invoicing and digital reporting and provide practical approaches to ensure compliance whilst maximizing efficiency.
- Global supply chain management — balancing VAT, transfer pricing and customs in a complex world: Learn how indirect tax interacts with transfer pricing and customs and how to manage VAT in a shifting global trade landscape also considering the introduction of the US tariffs.
- Practical experiences and emerging trends with European tax authorities: Gain firsthand insights from our team of experienced practitioners, as they share their practical approaches and discuss emerging trends in indirect tax enforcement across key European jurisdictions.
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                                      Anne-Laure Benoist Partner KPMG France 
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                                      Kathrin Feil EMA Region Head of Indirect Tax, KPMG International Partner, Tax, KPMG Germany 
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                                      Magali Besnard Tax Partner KPMG France 
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                                      Antje Müller Partner, Tax adviser, Lawyer KPMG Germany 
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                                      Lachlan Wolfers Global Head of Global Indirect Tax Services KPMG Canada 
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                                      Davide Morabito Head of the Italian VAT Practice KPMG Italy 
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                                      Werner Gelderblom Director, National VAT Knowledge Leader KPMG Meijburg & Co 
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                                      Miguel Ferrandez Amoros Indirect Tax Partner KPMG Spain 
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                                      Piotr Zurowski Tax Partner, Head of Indirect Tax Services KPMG Poland 
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                                      Esther Freitag Partner Tax, Head of Indirect Tax KPMG Austria 
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                                      Laurent Chetcuti Indirect Tax Partner, Tax Transformation KPMG France 
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                                      Katharina Beck Senior Manager, Certified Tax Consultant KPMG Germany 
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                                      Stefanie Dreher Director, Indirect Tax KPMG Belgium 
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                                      Séverine Kerkhove Director, Indirect Tax KPMG Belgium 
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                                      Tim Jones Indirect Tax Partner KPMG UK 
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                                      Lyubov Skenderova Senior Manager KPMG Meijburg & Co 
 
 
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