Transfer Pricing & BEPS Update

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TP Sept-Publication_Page_001.jpg

Transfer Pricing & BEPS Update

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Publication includes presentations on the following:

Global Transfer Pricing Update, Trends & Outlook

·         Overview of transfer pricing

·         Sources of transfer pricing regulations, i.e., recent U.S. and global transfer pricing environments

·         Overview of U.S. transfer pricing methods

·         Examples of transfer pricing analyses

·         Penalties and documentation

·         Base Erosion Profit Shifting Overview

Christopher Miller, Senior Manager, KPMG LLP, New York

Transfer Pricing Documentation

  • Documentation in a Post-BEPS World
  • Local File
  • Master File
  • Country by Country Reporting; Specific Instructions
  • Implications of Proposed Section 385 Regulations

Stefanie Perrella, Director, Duffs & Phelps LLP, New York

Transfer Pricing Examination and Audit Strategies

  • Preparing your “best method” audit defense
  • Defending your choice of transfer pricing method to the authorities
  • Factors that will trigger a tax audit
  • Types of information requests and taxpayer response strategies
  • Responding to draft proposed adjustments
  • Litigation preparation

Justin Donatello, Senior Manager, KPMG LLP, New York

Advanced Pricing Agreements & Competent Authority

·         When to Consider an Advanced Pricing Agreements

·         The APA Process 

·         Competent Authority Process 

·         Arbitration 

Sahar Zomorodi, Associate, Baker & McKenzie LLP, New York

Adam Brownstone, Associate, Baker & McKenzie LLP, New York

Transfer Pricing in Other Countries

·         Update on Latin America

·         Other Jurisdictions

·         The impact of BREXIT and other developments in Europe

Mike Valdes, Partner VD&T International LLC, Miami

 Treatment of Intangible Transfer Pricing Provisions

  • Defining the definition, character, and attributes of intangibles
  • The characterization of “hard-to-value” intangibles
  • The role of the OECD provisions in ascertaining intangibles
  • The renewed importance of the legal ownership/contractual arrangement definition
  • Remuneration for developers and exploiters of the intangible

Raj Bodapati, Senior Manager, KPMG LLP, Philadelphia

BEPS Update

BEPS current state – OECD

BEPS current state – Areas of focus and practical insights

BEPS adoption around the globe

Conclusion and key takeaways

Oliver Minguillon, Senior Manager, KPMG LLP, New York