09:00 – 09:15 | Welcome and Opening Remarks
Kick-off by senior representatives from KPMG Acor Tax, The Danish Institute of Arbitration, ANDERSEN KAER Law Firm and Aalborg University, setting the stage for a day of strategic insights and practical guidance.
09:15 – 12:15 | Session 1: Legal Foundations and Innovations in International Tax Arbitration
09:15 – 10:00 | Prof. Pasquale Pistone, Full Professor of Tax Law; Academic Chairman, University of Salerno; IBFD – Institutional Frameworks for Resolving EU and Global Tax Disputes
10:00 – 10:10 | Q&A
10:10 – 10:55 | Timothy Lyons, KC, BL, PhD, Barrister, 39 Essex Chambers – Bridging Theory and Practice in Tax Arbitration
10:55 – 11:05 | Q&A
11:05 – 11:20 | Coffee Break
11:20 – 12:05 | Rita da Cunha, Barrister; Presiding Arbitrator in Tax Matters, Field Court Tax Chambers; CAAD – Adjudicative Mechanisms and Legal Certainty in Tax Matters
12:05 – 12:15 | Q&A
12:15 – 13:15 | Networking Lunch
An opportunity to connect with peers and speakers over lunch in the iconic Tivoli setting.
13:15 – 14:15 | Session 2: Taxpayer Perspectives – Real-World Challenges and Solutions
Panelists:
- Sarah Blakelock, Global Head of Tax Controversy at AstraZeneca
- Pernille Nygaard Rasmussen, Vice President, former Head of Tax at Ørsted
Moderator: Henrik Lund, International Tax and Transfer Pricing partner at KPMG Acor Tax
Leading tax professionals share practical experiences and strategic approaches to managing international double taxation and transfer pricing disputes.
14:15 – 14:30 | Coffee Break
14:30 – 15:30 | Session 3: EU Tax Arbitration – Disputes, Challenges and Strategic Takeaways
- Stine Andersen, partner at ANDERSEN KAER – Scope and Relevance of the EU Arbitration Directive
- Rian Waaijer, Attorney-at-Law, KPMG Meijburg & Co – What Types of Disputes Are Covered? Key Interpretative Issues
- Aldo Mariani, KPMG Head of Global Tax Dispute Resolution & Controversy Services, partner at KPMG Meijburg & Co – Strategic Takeaways for Multinationals
Q&A with the Experts
Moderator: Dr. Susi Baerentzen, Aalborg University; TotalEnergies
Gain practical insights into the types of disputes covered under the EU Arbitration Directive, interpretative challenges, and strategic considerations for multinational tax teams navigating complex cross-border controversies.
15:30 – 16:00 | Closing Remarks and Debate: Legal Certainty, Effective Remedies – Outlook and Perspectives