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KPMG TaxWatch: Transfer Pricing Audits – Stories from the Front Lines

October 28, 2021 @ 11:00 am - 12:00 pm EDT

Free
KPMG Free CPE Webinars

Participants of the live webinar will be eligible for 1 free CPE credit.

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KPMG LLP (KPMG) is pleased to invite you to a one-hour TaxWatch Webcast that will address the increasing number of tax controversies multinationals are facing around the world.

Senior transfer pricing dispute resolution professionals from KPMG member firms in the U.S., U.K., Canada, China, India, Israel, Spain, and the Netherlands will discuss real-life experiences they’ve faced with their clients including the following:

  • A transfer pricing audit in Canada on head office allocations from a parent bank
  • The newly-established Simplified APA process in China, with a successful case example
  • India controversy on levying penalty for nondisclosure of patents
  • An asserted transfer of functions, assets, and risks triggering capital gains in Israel
  • Instances where the Dutch tax authority allowed a refund for principled foreign adjustments without MAP
  • A cash pooling challenge concerning a routine manufacturer and distributor in Spain
  • Successful experience with the HMRC Profit Diversion Compliance Facility following an investment in documentation

Moderator

Sean Foley

Sean Foley

Principal, Transfer Pricing Dispute Resolution, KPMG US

Featured speakers

Anthony Brown

Anthony Brown

Partner, Transfer Pricing Services, KPMG International

Jose Diaz-Faes

Jose Diaz-Faes

Partner, Tax & Global Transfer Pricing Services, KPMG Spain

David Ling

David Ling

Partner, Tax, Head of China Center, KPMG LLP

David Samson

David Samson

Director, Tax-Other, KPMG Israel

Eduard Sporken

Eduard Sporken

Director, Global Transfer Pricing Services, KPMG Netherlands

Nick Stevart

Nick Stevart

Director, Global Transfer Pricing Services, KPMG UK

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