Deloitte Luxembourg is pleased to announce the annual Deloitte Transfer Pricing Talks:One battle after another on Tuesday, 16 June 2026 at Confiserie Namur.
Tailored for tax and finance professionals across all industries, this event will provide a critical, integrated overview of transfer pricing (TP) developments and trends in Luxembourg and beyond. We will explore how organizations manage the TP lifecycle and host industry-specific breakout sessions on current TP topics.
Regulatory developments (i.e. AIFMD II, CSSF Circular 24/856, Law 8186A, etc.) and their impact on financial services players
Audit trends in Luxembourg: Key developments and practical insights
Dispute resolution: Mutual Agreement Procedures (MAPs) and Bilateral Advance Pricing Arrangements (BAPAs) in practice
Agenda
13:30 – 14:00
Welcome & Registration
14:00 – 15:00
Opening plenary
Panel discussion on the management of the TP cycle within companies. • Hélène Sokolova, Finance Director, Votorantim Cimentos International
• Bo Kjelgaard Iversen, Head of Tax, Banking Circle • Beka Pipia, Portfolio Management Director, Limestone Capital
• Marco Weinand, Tax Manager, Capital Group
15:00 – 15:15
Coffee break
15:15 – 16:15
Breakout
Industry-specific sessions
16:15 – 17:15
Closing plenary
Transfer pricing goes speed dating
Five perspectives—legal, accounting, compliance, operational, and audit—one question: Why does TP matter?
17:15 – 19:00
Cocktail and wine tasting
If you are interested to attend, please register now.
He advises multinational companies in non-FSI industries. He advises his clients on the full transfer pricing cycle that includes planning of global tax models aligned with value creation and operational needs, implementation of transfer pricing policies supported by tools and processes, documentation projects requiring the coordination of multiple jurisdictions, or controversy management, including multi-country tax audits, MAP and APA procedures. Xavier has a double MA in International Business and Economics. He is fluent in English, French, German, Spanish and Catalan.
Her experience covers a wide range of transfer pricing areas, including transfer pricing policy design and implementation, business restructurings, controversy management, value chain alignment and global documentation. Iva has also extensive expertise in financial transactions, advising key multinational clients across various industries. She ensures that their intercompany financing arrangements are structured and priced effectively, in compliance with international transfer pricing regulations. In addition to her advisory role, Iva regularly presents at Deloitte tax seminars, covering a wide range of transfer pricing-related topics.
Balazs is now fully focused on transfer pricing matters for a large client portfolio of the Alternative investment world with special focus on financial transactions. Balazs drives the Financial transaction practice of the TP Team taking care mainly of Alternative investment clients. He meets with the Luxembourg tax authorities on a regular basis to discuss transfer pricing elements of client cases and new pieces of the Luxembourg legislation. He is constantly involved in numerous Internal Training sessions of our TP practice. Balazs holds Bachelor’s degree in law University of Sorbonne Paris, France and graduated ESSEC Business School Paris, France ESSEC MBA Program. He is fluent in French, English, German and Hungarian languages.
He represents the Transfer Pricing practice in Deloitte focusing on intra-group financing, including debt pricing. He specializes in intra-group financial transactions for clients in the alternative investment industry multinationals. Since 2005 he has helped clients to solve complex cross-border tax issues and successfully implemented transfer pricing solutions for a wide range of intra-group arrangements. In 2022, Dinko authored a Global Survey in Transfer Pricing of Financial Guarantees that aims to gather insights on countries’ perspectives and practices related to financial guarantees. Dinko holds a master’s degree (LL.M.) in international law from the University of Groningen, the Netherlands, where he specialized in international tax law. He is fluent in Bulgarian, English, and Russian languages, and uses French, German and Spanish.
Enrique worked for many of the key players in the asset management industry (ranging from traditional to private equity, real estate, and hedge funds), and the banking and insurance sectors during his tenure in Madrid and Luxembourg. Since 2006 he has led a wide array of complex TP projects including intellectual property (IP) valuation, value chain alignment, global documentation and other tax planning projects. Enrique has worked on multiple advance pricing agreements and participated in complex tax audit disputes (negotiation, mediation and litigation) on both the local and competent authority levels. Enrique regularly presents at tax seminars and contributes to technical publications as well as to thought leadership on TP issues. Enrique holds Degree in Law, Universidad Autónoma de Madrid, Spain and Master degree in Tax by Instituto de Empresa (IE), Spain. He is a member of ALFI TP Working Group. He is fluent in English, Spanish and German languages.