WU Transfer Pricing Workshops
Our workshops offer inside views on the latest relevant transfer pricing topics from international experts and practitioners. They are free of charge and held regularly as an online events allowing for a wide scoop of participants from all over the world, who are interested in transfer pricing, to join.
Assets versus People in a Work from Anywhere World - a Viewpoint by Transfer Pricing Practitioners.
June 9, 2022, 3-5 pm CET
online event via Zoom
Moderator
Raffaele Petruzzi
Managing Director WU TPC
Speakers
Isabel Verlinden
Corporate Tax Strategy Leader, PwCGilles Franssens
Senior Manager Transfer Pricing, PwCEgor Mizernyi
Senior Associate Transfer Pricing, PwC
The registration link for the Zoom webinar will be provided after enrolling for this workshop online as well as in your confirmation e-mail.
Participation is free of charge.
For further information, please contact Ms. Nina Klauss (nina.klauss@wu.ac.at).
Upcoming Events
July 6, 2022
September 15, 2022
October 6, 2022
October 27, 2022
November 9, 2022
December 1, 2022
Past Events
Tax Certainty in Uncertain Times: Current Practice and Trends
Paolo Ludovici (Partner, GPBL), Livio Zallo (Of Counsel, GPBL), Marlinda Gianfrate (Of Counsel, GPBL), Marco Striato (Associate, GPBL), Elizzabetta Amoretti (Transfer Price Manager, Chiesi Farmaceutici), Matteo Ceni (Tax Risk Manager, Chiesi Farmaceutici)
March 17, 2022
The Transfer Pricing World in 2022 - The Tax Administrations' View
Rajat Bansal (Chief Commissioner of Income Tax, Central Board of Direct Taxes, Dept. of Revenue, Ministry of Finance, Government of India), Kalale Mambwe (Manager, International Taxation Unit, Direct Taxes, Large & Specialized Taxpayer Officer, Zambia Revenue Authority), Claudia Pimentel (International Taxation Coordiantor, Receita Federal do Brazil), Dominic Vines (Team Leader of Transfer Pricing (Competent Authority) Team, HMRC), Dominik Wichmann (Head of Division, Mutual Agreement Procedures / Arbitration Procedures / Advance Pricing Agreements, German Federal Central Tax Office)
January 27, 2022
The Transfer Pricing World in 2021 – A Review
Marcelo Henrique Barbosa Moura, Dorottya Kovács, Abhishek Padwalkar (Teaching and Research Associates at the Institute for Austrian and International Tax Law, WU)
December 9, 2021
Transfer Pricing in Germany: What is the Future ahead?
Torsten Hopp (Partner, WTS Germany), Jan Krause (Director, WTS Germany) and Tarek Henkefend, LL.M. (International Tax Manager, TK Elevator GmbH, Germany)
November 18, 2021
Transfer Pricing Audits: Current Practice and Trends to Expect
Xavier Daluzeau (Partner, CMS Francis Lefebvre Avocats), Céline Pasquier (Senior Associate, CMS Francis Lefebvre Avocats), Thierry Viu (Counsel, CMS Francis Lefebvre Avocats)
October 7, 2021
Intangibles in R&D-intense Industries
Karin Andorfer (Partner, Deloitte Austria), Florian Henninger (Director, Deloitte Austria), Ralf Heussner (Partner, Deloitte Germany), Rafał Sadowski (Partner, Deloitte Poland)
September 9, 2021
Business Restructuring: What it takes to successfully manage the TP challenges
Gianni De Robertis (KPMG Italy), Werner Rosar (KPMG Austria), Michel Braun(KPMG Germany), Kathrin Reifenberg (L'Oréal)
July 15, 2021
Reshaping the International Tax Scene: Transfer Pricing and beyond
Stefaan De Baets (Senior Counsel, PwC Belgium), Gilles Franssens (Senior Manager, PwC Belgium), Jean-Philippe Van West (Senior Manager, PwC Belgium)
June 17, 2021
The Use of Financial Modelling in Transfer Pricing
Rutger Hafkenscheid (Tax Lawyer, Counsel, Loyens & Loeff), Stephan Kraan (Tax Lawyer, Senior Associate, Loyens & Loeff), Quirijn Knab (Tax Lawyer, Associate, Loyens & Loeff)
March 18, 2021
Covid-19 and Transfer Pricing: The New Normal for Audit Readiness
Paolo Ludovici (Partner, Gatti Pavesi Bianchi Ludovici), Marco Striato (Associate, Gatti Pavesi Bianchi Ludovici), Giacomo Soldani (Head of Tax, EssilorLuxottica)
February 24, 2021
The Transfer Pricing World in 2021 - The Tax Administrations' View
Rakesh Bhaskar (India), Gavin Hales (Canada), Giovana Portolese (Brazil), Stig Sollund (Norway), Dominic Vines (UK), Sing Yuan Yong (Singapore)
January 20, 2021
The Transfer Pricing World in 2020 - A Review
Svitlana Buriak, Gabriela Capristano Cardoso, Karol Adam Dziwiński, Sayee Prasanna (Teaching and Research Associates at the Institute for Austrian and International Tax Law, WU)
December 17, 2020
DAC 6 and Transfer Pricing
Xavier Daluzeau (Partner, CMS Francis Lefebvre Avocats), Céline Pasquier (Senior Associate, CMS Francis Lefebvre Avocats) and Eduardo Flöring (Associate Director, Tax & Transfer Pricing, Gruenenthal Group)
November 26, 2020
Transfer Pricing and Financing: what's the arm's length value of money?
Maik Heggmair (Partner TP, WTS), Melanie Appuhn-Schneider (Director TP, WTS) and Hannah Gresch (Senior Manager TP, WTS)
October 29, 2020
Managing transfer pricing controversy effectively
Oliver Wehnert (Partner, GSA Co-Leader International Tax and Transaction Services - Transfer Pricing, EY), Manuel Taferner (Senior Manager, International Tax and Transaction Services - Transfer Pricing, EY)
October 8, 2020
TP Toolkit to master an economic crisis
Karin Andorfer (Partner, Deloitte Austria), Sophie Brown (Partner, Deloitte UK), Balazs Majoros (Partner, Deloitte Luxembourg), Rafal Sadowski (Partner, Deloitte Poland)
September 17, 2020
Determining arm's length ranges during economic downturns: challenges and possible solutions
Brian Cody (Principal, Economic and Valuation Services, Washington National Tax, KPMG US), Gianni De Robertis (Chief Economist and EMA Regional Transfer Pricing Leader, KPMG Italy), Werner Rosar (Partner Tax, KPMG Italy)
July 8, 2020
The Future of Corporate Tax: From Digital to Analog
Stefaan De Baets (Senior Counsel, PwC Belgium), Jens Kiekens (Senior Manager, PwC Belgium)
June 17, 2020
Dealing at arm's length in times of social distancing
Paolo Ludovici (Managing Partner, Ludovici Piccone & Partners), Marco Orlandi (Tax Consultant, Ludovici Piccone & Partners), Marco Striato (Associate, Ludovici Piccone & Partners)
May 28, 2020
Transfer pricing - Dispute prevention/ resolution instruments and alternative tools: the 'carrot and stick' approach?
Xavier Daluzeau (Partner, CMS Francis Lefebvre Avocats), Céline Pasquier (Senior Associate, CMS Francis Lefebvre Avocats)
September 24, 2019
The globalization of management functions and its tax effects
Oliver Wehnert (Partner, GSA International Tax & Transfer Pricing Leader - International Tax Services, EY)
September 23, 2019
Dynamic Transfer Pricing - how to steer and to monitor in a digitalized world
Maik Heggmair (Partner Transfer Pricing, WTS), Birgit Friederike Makowsky (Senior Manager, WTS)
July 4, 2019
How to set Market Prices under Competition and Transfer Pricing Rules
Giammarco Cottani (Head of TP, Ludovici Piccone & Partners), Marco D’Ostuni (Partner, Cleary Gottlieb Steen & Hamilton LLP), Paolo Ludovici (Managing Partner, Ludovici Piccone & Partners), Vania Petrella (Partner, Cleary Gottlieb Steen & Hamilton LLP)
May 21, 2019
Disruptive profit allocation methods for disruptive businesses!?
Stefaan De Baets (Senior Counsel, PwC Belgium)
May 20, 2019
The Impact of Digitization on Supply Chains and Transfer Pricing
Oliver Wehnert (Partner, GSA International Tax & Transfer Pricing Leader - International Tax Services, EY)
September 17, 2018
How to apply the arm's length principle without comparables: a major challenge in emerging/developing economies
Sébastien Gonnet (President, Transfer Pricing Economists for Development - TPED), Matthias Petutschnig (Assistant Professor, Tax Management Group, WU)
July 5, 2018
Risk Assumption under the Authorised OECD Approach and the 2017 OECD Transfer Pricing Guidelines: Similarities and Divergences
Stefaan De Baets (Senior Counsel, PwC Belgium)
July 4, 2018
Transfer Pricing and Beneficial Ownership
Florian Navisotschnigg (Austria)
June 25, 2018
Transfer Pricing aspects of Cash Pooling in evolution. International trends and lessons from court decisions
Gianni De Robertis (Chief Economist and EMA Regional Transfer Pricing Leader, KPMG Italy), Werner Rosar (Partner Tax, KPMG Alpen-Treuhand)
April 26, 2018
Transfer Pricing in the Asset Management Industry
Giammarco Cottani (Head of Transfer Pricing, Ludovici Piccone & Partners), Paolo Ludovici (Founder, Ludovici Piccone & Partners)
April 24, 2018
Taxing digitalization
Claire Peng (China)
March 14, 2018
Exploring the Potential of Blockchain Technologies
Jeffrey Owens (Director, WU Global Tax Policy Center), Raffaele Petruzzi (Managing Director, WU Transfer Pricing Center)
February 7, 2018
Alignment of Business Models and Transfer Pricing Systems in a Post-BEPS Regulatory Environment
Oliver Wehnert (Partner, GSA International Tax & Transfer Pricing Leader, EY)
September 18, 2017
Transfer Pricing and Intra-Group Financial Guarantees
Gianni De Robertis (Chief Economist and EMA Regional Transfer Pricing Leader, KPMG Italy), Werner Rosar (Partner, Tax, KPMG Austria)
September 21, 2017
One Transfer Pricing Approach and Multiple Transfer Pricing Guidance
Stefaan De Baets (Senior Counsel, PwC Belgium; former Senior Transfer Pricing Advisor, OECD)
May 30, 2017
BEPS and Transfer Pricing in Brazil
Jonathan Barros Vita (Brazil)
April 7, 2017
Location-Specific Advantages: A Sting for MNEs in Transfer Pricing?
Claire Peng (China)
February 9, 2017
Attribution of Participations to Permanent Establishments
Raphael Holzinger (Austria)
February 9, 2017
Attribution of Profits to Permanent Establishments in the Post-BEPS Era
Raphael Holzinger (Austria)
November 2, 2016
Profit Split in the Post-BEPS Era
Claire Peng (China)
October 11, 2016
The Challenges facing the Implementation of Transfer Pricing Rules and the Proposed BEPS Action 13 Recommendations in Kenya
Attiya Waris (Kenya)
September 20, 2016
Transfer Pricing and Marketing Intangibles
Ananya Kapoor (India)
June 15, 2016
Multinational Firm Theory and International Tax Law: Seeking Coherence
Romero J.S. Tavares (Brazil)
May 28, 2016
The Arm’s Length Principle: Between Legal Fiction and Economic Reality
Raffaele Petruzzi (Italy)
May 26, 2016
Transfer Pricing Rulings in the Light of the EU State Aid Law
Rita Szudoczky (Hungary)
May 19, 2015