Transfer pricing disputes and recent cases
Transfer pricing disputes have consistently been the most pressing issues for multinational groups in the post-BEPS era, as countries look to gain a "fairer" share of global profits by challenging. At the same time, the updated OECD Transfer Pricing Guidelines for Multinational Enterprises and Tax Administrations have provided countries with more tools that can be applied to ensure intra-group transfer pricing arrangements conform with the arm's length principle. How are these concerns and developments reflected in recent transfer pricing cases? What can we learn from these cases that would help better understand the transfer pricing risks and how to manage them?
Upon completing this webinar, you will be able to:
- Differentiate the causes of transfer pricing tax disputes in key recent cases;
- Identify the key principles established by these cases in addressing transfer pricing tax disputes;
- Compare and contrast the positions taken by different parties to the tax dispute; and
- Assess the practical impact of the decisions of key recent cases.
Block 1: Post-BEPS transfer pricing landscape
- Post-BEPS OECD Guidelines and remuneration spectrum
Block 2: Transfer pricing cases
- Non-recognition and "Delineation" of intra-group transactions
- Transfer pricing methods
- Business restructuring transactions
Block 3: Practical impact of recent transfer pricing cases
- Concluding remarks on the impact of recent transfer pricing cases
Gaspar Lopes Dias -Tax Partner, Taxand
Demis Ioannou - Tax Partner, Taxand
Costas Savva - Tax Partner, Taxand Cyprus
Christos Theophilou - International Tax and Transfer Pricing Director, Taxand Cyprus
Are you a tax professional employed in a multinational group, tax and legal advisory firm or government? This webinar will hugely benefit you, particularly if you are:
- An in-house tax professional or advisor looking to understand the impact of recent transfer pricing cases on the transfer pricing arrangements of multinational groups
- A legal professional assessing the risks of TP arrangements and how best to mitigate such risks
- A government officials engaging in monitoring and controlling the compliance activities of multinational groups, as well as those involved in auditing their transfer pricing arrangements
This webinar is for tax knowledge of an intermediate level. You are expected to have at least 3 to 5 years of experience in international tax, and be familiar with key concepts in international tax law.
This is an on-demand tax webinar. Our on-demand webinars are intended for you to self-study only. Unlike live webinars, you will not be able to interact and the instructor will not be able to assist you. Once purchased, you will have access to it for a period of 12 months.
If you have any questions regarding following the webinar, technical requirements, or payments and cancellations, please consult and review our FAQ.
