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Transfer Pricing Audits – Stories from the front lines

October 8, 2020 @ 11:00 am - 12:00 pm EDT

Free
KPMG CPE Webinar

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

Register Here

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 member firms of KPMG International in the U.S., U.K., Germany, India, Sweden, Mexico, and Poland will discuss real-life experiences they’ve faced with their clients including the following:

  • U.S. MNE’s CbyC report triggers audit in Taiwan
  • Indian Revenue’s new approach to marketing intangibles
  • CbyC report prompts HMRC audit
  • Senior R&D role in Germany leads to DEMPE challenge
  • How the ATO’s new inbound distributor benchmarks are playing out audits
  • U.S. grants unilateral MAP relief
  • Mexico challenges use of Berry Ratio
  • Sweden asserts massive post-acquisition exit charge
  • Poland makes TP adjustment for company without related party transactions

Moderator

Sean Foley

Sean Foley

Principal, Transfer Pricing Dispute Resolution, KPMG US

Featured speakers

Alejandro Barran

Alejandro Barran

Partner, Tax (Transfer Pricing), KPMG Mexico

Cameron Taheri

Cameron Taheri

Managing Director, Tax, KPMG US

Karolina Viberg

Karolina Viberg

Director, Transfer Pricing Stockholm, KPMG Sweden

Michael Freudenberg

Michael Freudenberg

Partner, Tax, National Leader of the Global Transfer Pricing Services, KPMG in Germany

Mark Horowitz

Mark Horowitz

Principal, Tax, KPMG US

Monika Palmowska

Monika Palmowska

Partner, Tax, Transfer Pricing, KPMG in Poland

Manoj Pardasani

Manoj Pardasani

Partner & Head- Transfer Pricing, KPMG India

Nick Stevart

Nick Stevart

Director, Global Transfer Pricing Services, KPMG UK

Sean Reilly

Sean Reilly

Principal, Tax, Economic & Valuation Services, KPMG LLP

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