Thursday 26 June 2025 09:00 - 13:00
http://www.okura.nl
Address: Ferdinand Bolstraat 333, 1072 LH Amsterdam, The Netherlands
The Welcome Reception will take place at the Hilton Amsterdam. There will be shuttle buses running between the Okura and the Hilton Amsterdam
Network with fellow delegates and KPMG Global Transfer Pricing professionals along with colleagues from KPMG Tax Reimagined practices around the world. This will be a shared networking opportunity for attendees from both groups.
In today's dynamic economic and political landscape, transfer pricing continues to be a focus area for policy makers, tax authorities and business leaders. Businesses are increasingly forced to adapt to new reporting obligations and enhanced information-sharing protocols, amidst a growing wave of disputes and controversy. This session aims to explore the critical areas in transfer pricing for businesses to focus on to effectively address challenges.
Michael Freudenberg
Partner, Global Transfer Pricing Services
KPMG Germany
Jeroen Dijkman
Partner, Global Transfer Pricing Services
KPMG Meijburg & Co
Emilie Kaatee
Global Head of International Tax & Structure
Yinson Production
Christian Runge
Global Head of Transfer Pricing and Tax Technology
Shell International B.V.
Fleur Marcus
Tax Lead
Versuni
Choice of one:
Calling all data enthusiasts — get ready to unlock the untapped potential of data analytics in transfer pricing. Join us for a session that delves into the future of data handling and management strategies of transfer pricing. We will discuss the burgeoning role and transformative impact of AI in the tax profession, including the opportunities and challenges of relying on AI-generated results. Our professionals will share insights into pragmatic approaches for streamlining data management and automation solutions.
Amanda Carey
Managing Director
KPMG US
Magdalena Bonna
Partner, Global Transfer Pricing Services
KPMG Germany
Thomas Short
Director, Global Transfer Pricing Services
KPMG UK
Dianne Berry
Partner
KPMG Meijburg & Co
This session will explore the legal nuances of tax scrutiny and transfer pricing disputes, which is increasingly dominating the landscape. The complexities of controversies in transfer pricing — whether they concern intangibles, service charges or overall business models — are rooted deeply within intricate economic scenarios. Organizations with nuances transfer pricing frameworks are more and more vulnerable to rigorous exams by tax authorities, external auditors and regulatory bodies. Such audits, besides being resource-heavy, also impose significant financial and temporal burdens. Throughout this session, we will explore varied approaches by tax authorities and discuss effective measures businesses can employ to fortify themselves against such audits.
Cameron Taheri
Principal, Washington National Tax
KPMG US
Honorable Patrick Boyle
Of Counsel, Tax Law and Tax Litigation & Dispute Resolution
KPMG Canada
Graeme Webster
Partner
KPMG UK
Michael Lyons
Director, Strategic Transfer Pricing
KPMG Ireland
Maria Del Mar Barreno Asensio
Partner
KPMG Spain
This session will uncover best practices for reviewing and refining cost allocation methods that ensure transparency and compliance across various jurisdictions. Participants will gain insights into effective strategies for optimizing cost management, reducing unnecessary expenditures, and aligning financial practices with corporate objectives. This presentation is essential for financial executives aiming to enhance fiscal responsibility and operational efficiency within their organizations.
Jan-Ole Kuers
Partner, Global Transfer Pricing Services
KPMG Germany
Elisenda Monforte
Partner
KPMG Spain
Hasnain Shroff
Partner
KPMG India
Discover the important role of tax professionals in optimizing supply chains. This session will explore the interdependencies between transfer pricing and other tax disciplines. Learn how shared data can unlock potential financial consequences, drive cost reduction, and enhance operational efficiencies throughout the supply chain. Join us to gain practical strategies for leveraging tax functions as catalysts for success in today's interconnected business landscape.
Agata Uceda
Partner, Global Transfer Pricing Services
KPMG Meijburg & Co
Bart-Jan Kalshoven
Partner, Indirect Tax-Trade & Customs
KPMG Meijburg & Co
Thomas Herr
Principal
KPMG US
Our closing session will include a panel of esteemed senior transfer pricing policymakers who will share their insights on current trends and how these trends will influence the future landscape of transfer pricing. This reflective discussion will offer a unique opportunity to hear directly from those at the forefront of policymaking, providing valuable perspectives on the evolving challenges and strategies that are expected to shape transfer pricing practices worldwide. Join us to gain foresight into the future directions of transfer pricing regulations and their potential impacts on global business operations.
Burcin Nee
Head of Global Transfer Pricing Services
KPMG International
Alistair Pepper
Managing Director, Global Transfer Pricing Services
KPMG US
Marc Clercx
Head of Sector for the Direct Tax Policy and Cooperation Unit, DG TAXUD
European Commission
Hans van Egdom
Transfer Pricing Policy Advisor
Dutch Ministry of Finance and Co-Chair of OECD Working Party 6 (Transfer Pricing)
Noel Maher
Tax Policy Adviser
Organisation for Economic Cooperation and Development