Conference Day 2
MORNING MASTERCLASS C
7:45 am - 8:00 am Registration and welcome coffee for the Masterclass
8:00 am - 9:30 am Profit from the experience and know-how of different creative approaches to TP. Join this interactive session and discuss with Lukasz and Jonne your TP Journey
8:00 am - 8:40 am Case Study I: Transfer pricing documentation - automation by employing Microsoft tools
Detailed demonstration of a case study where Microsoft tools are used to automate
preparation of transfer pricing documentation. Several tools are configured in a concise
and comprehensive software environment. The output targets 100 reports every year with
a team of less than 3 FTE!
8:40 am - 9:20 am Case Study II: Automating TP operations
Sharing the use case of moving Teva, a highly decentralized company from desktop TPA’s
to a digital TP platform. The challenges, benefits and lessons learned.
• Setting a TP digitalization strategy
• Effectively implementing TP technology: Pitfalls & learnings
• Use Case for data and analytics in TP
Jonne Kregting
Senior Manager Transfer Pricing Processes and TechnologyTeva Pharmaceuticals Europe BV
9:10 am - 9:20 am Joint discussion
Conference Day 2
9:15 am - 9:45 am Registration and welcome coffee
9:45 am - 9:50 am Opening of the 2nd conference day by IQPC
9:50 am - 10:00 am Chairperson's opening remarks
10:00 am - 10:30 am Keynote Disruption RPA
• Six levels of disruption
• Automation of routine processes vs automation of creative processes
10:30 am - 11:00 am Tax Plattform
11:00 am - 11:30 am Networking and refreshment break
11:30 am - 12:00 pm Interactive Forum: Robotic Process Automation in VAT
IDG 30 Min Interactive Forum focused on specific challenges and solutions. You can open up and enquire about actual lessons learnt
12:00 pm - 12:30 pm Perfectly controlled: Connection ERP system: Migration of S4 HANA
• Define taxable facts & represent them stably
• Align data hub or ERP systems to be tax-sensitive
• Definition of the interfaces from the ERP
• Enhanced VAT/TAX configuration check
• Creation of Central Tax of Data Analytics
• Interfaces
12:30 pm - 2:00 pm Networking luncheon
2:00 pm - 2:50 pm PANEL DISCUSSION ROI: Cost efficiency through automation
• What does the actual savings potential depend on?
• Cost reduction in infrastructure planning
• A question of complexity
• Digitization measures that can be combined with automation
2:50 pm - 3:20 pm DAC 6: How to prepare for the new EU tax disclosure rule from the in-house perspective
• Overview of the current status of disclosure obligations
• Internal process to collect relevant data on reportable arrangements
• DAC 6 IT solutions
3:20 pm - 3:30 pm Chairperon's closing remarks and end of conference
Masterclass D
3:30 pm - 5:30 pm
Machine learning – What does this buzzword mean for tax professionals? Machine learning is a subset of AI that uses algorithms which can learn from your data, without you having to explicitly set out the rules. How machine learning can be used for a global tax approach and what the experiences are will be discussed in this workshop.