SPEECHES
PANEL DISCUSSIONS
LÄUTET BEPS 2.0 DAS ENDE DES STEUERWETTBEWERBS SCHWEIZ EIN?
Panel Discussion in German, with Prof. Dr. René Matteotti (University of Zurich), Peter Brülisauer (MME), and Andreas Wurster (Kantonale Steuerverwaltung Schaffhausen)
Hosted by Insitut für Schweizerisches und Internationales Steuerrecht (ISIS)
19 October 2023
Virtual Event
PILLAR 2 - CHAOS FOR EVERYBODY
Panel Discussion in English, with Nate Carden (Skadden), Heather Schafroth (Caplin & Drysdale), Gabriella Traversa (Kindred Group), and Manoli Perrera (Activision)
ITR Global Transfer Pricing Forum Europe, hosted by International Tax Review (ITR)
27 September 2023
London
US GILTI, BOOK MINIMUM TAX AND PILLAR 2 - HOW WILL THEY INTERACT?
Panel Discussion in English, with Kimberly Tan Majure (KPMG US), Christian Wimpissinger (Binder Grösswang Austria), Joseph Sullivan (Covington US), Margriet Lukkien (Loyens & Loeff Netherlands), Laurence Clot (Dentons France), and Mary Anne Buechel (Paramount UK)
23rd Annual US and Europe Tax Practice Trends Conference, hosted by American Bar Assocation
30 March 2023
Zurich
OECD PILLAR II
Panel Discussion in English, with Gareth Lewis (Holcim) and Prof. Vikram Chand (University of Lausanne)
Webinar, hosted by Deloitte Switzerland
15 February 2023
Virtual Event
HOW GLOBE COULD IMPACT THE TAX ACCOUNTING & REPORTING FUNCTION
Panel Discussion in English, with Gabriel Candil (Nestlé) and various PwC representatives
Tax Operations, Accouting & Reporting Roundtable, hosted by PwC Switzerland
15 September 2021
Virtual Event
FINANCIAL TRANSACTIONS - NEW OECD GUIDANCE
Panel Discussion in English, with Andrea Lee (Erste Group, Vienna), Kalale Mambwe (Zambia Revenue Authority, Lusaka), and Javier Letamendia (Omnicom Group, London)
Global Transfer Pricing Forum, hosted by International Tax Review (ITR)
29 September 2020
Virtual Event
CONFERENCE & SEMINAR PRESENTATIONS
TRANSFER PRICING DEVELOPMENTS & EXPLORING HOW PILLAR 2 AND TRANSFER PRICING INTERACT
Speech in English, with co-speaker Prof. Vikram Chand (University of Lausanne)
Pillar 2 Roundtable, hosted by Deloitte
23 & 28 November 2023
Zurich & Geneva
EINFÜHRUNG DER GLOBALEN MINDESTSTEUER - EIN ERFAHRUNGS(ZWISCHEN)BERICHT
Speech in German
Abendveranstaltung Zürcher Anwaltsverband
19 September 2023
Zurich
GRENZÜBERSCHREITENDE UMSTRUKTURIERUNGEN
Speech in German, with co-speaker Patrick Schmid (Bär & Karrer)
Seminar "Umstrukturierungen"
hosted by Institut für Schweizerisches und Internationales Steuerrecht (ISIS)
29 August 2023
Zurich
PILLAR 2: INTERKANTONALE ÜBERLEGUNGEN UND TRANSFER PRICING
Speech in German, with co-speakers Peter Brülisauer (MME LegalITaxICompliance), Nicole Krenger (Eidg. Steuerverwaltung) and Raoul Stocker (Bär & Karrer)
Seminar "IFRS und Pillar 2", hosted by University of St. Gallen
28 June 2023
St. Gallen
MINDESTBESTEUERUNG NACH OECD-MUSTERREGELN
Speech in German
Seminar, hosted by veb.ch - Verband für Rechnungslegung und Controlling
28 March 2023
Zurich
GELDWERTE LEISTUNGEN IM INTERNATIONALEN VERHÄLTNIS / VERRECHNUNGSPREISE
Speech in German, with co-speaker Ronny Rosenblatt (Staatssekretariat für internationale Finanzfragen SIF)
Seminar "Geldwerte Leistungen im nationalen und internationalen Verhältnis", hosted by Institut für Schweizerisches und Internationales Steuerrecht (ISIS)
28 March 2023
Zurich
GLOBALE MINDESTSTEUER: MERKMALE & KRITISCHE WÜRDIGUNG
Speech in German
Abendveranstaltung, hosted by Zentralschweizerische Vereinigung diplomierter Steuerexperten
14 November 2022
Lucerne
GLOBALE MINDESTSTEUER: WARUM STEUEREXPERTEN (AUCH) IFRS-SPEZIALISTEN SEIN MÜSSEN
Speech in German
Tax Seminar, hosted by Schweizerische Vereinigung diplomierter Steuerexperten
4 November 2022
Berne
TRANSFER PRICING IN PRIVATE BANKING BUSINESS
Speech in English
Executive Program in Transfer Pricing, hosted by University of Lausanne - Tax Policy Centre,
1 July 2022
Lausanne
INTERNATIONALE TRANSAKTIONEN MIT BEZUG AUF IMMATERIALGÜTER
Speech in German, with co-speakers Napoleão Dagnese (Liebherr Group) and Balthasar Denger (Baker McKenzie Amsterdam)
Seminar "Tax Treatment of Intangbiles", hosted by Institut für Schweizerisches und Internationales Steuerrecht (ISIS)
27 June 2022
Zurich
INTERNATIONALE ENTWICKLUNGEN: BEPS 2.0 UND AUSWIRKUNGEN AUF DIE TP-LANDSCHAFT
Speech in German, with co-speaker Jacob Parma (PwC Switzerland)
Seminar „Intensivseminar Transfer Pricing“, hosted by University of St. Gallen
14 June 2022
St. Gallen
DIE BETRIEBSSTÄTTE - INTERNATIONALE STEUERAUSSCHEIDUNG UND FUNKTIONSVERLAGUNG
Speech in German, with co-speaker Daniel Stutzmann (Deloitte)
Webinar Series "Die Betriebsstätte", hosted by EXPERTsuisse
13 May 2022
Virtual Event
BETRIEBSSTÄTTEN - NEUESTE ENTWICKLUNGEN UND TRENDS
Speech in German
Tax Seminar, hosted by Swiss Banking Association
2 December 2021
Zurich
TRANSFER PRICING IN PRIVATE BANKING BUSINESS
Speech in English
Executive Program in Transfer Pricing, hosted by University of Lausanne - Tax Policy Centre,
2 July 2021
Virtual Event
(L)IBOR TRANSITION AND INTRA-GROUP FINANCING – TRANSFER PRICING ASPECTS OF AN UNPRECEDENTED TRANSFORMATION
Speech in English
Transfer Pricing Webinar, hosted by Deloitte
25 August 2020
Virtual Event
FINANCIAL TRANSACTIONS - NEUE OECD-REGELN UND PRAXIS DER SCHWEIZER STEUERBEHÖRDEN
Speech in German, with co-speaker Thomas Wolfensberger (Cantonal Tax Authority Zurich)
Seminar „Transfer Pricing Update 2020“, hosted by EXPERTsuisse
15 June 2020
Virtual Event