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Transfer Pricing Controversy Chronicles: KPMG Insights
October 30, 2024 @ 12:00 pm – 1:00 pm EDT
Webcast overview
Is your company facing audits or other tax controversies around the globe? Would you like to hear about how other multinationals have navigated these complex issues as tax authorities continue to take strong stances?
KPMG LLP (KPMG) is pleased to invite you to a one-hour TaxWatch Webcast that highlights the global tax controversies faced by multinational companies.
Senior transfer pricing dispute resolution professionals from KPMG member firms in the U.S., Canada, Denmark, Netherlands, and Switzerland will discuss real-life experiences they’ve faced with their clients including the following:
U.S. IRS nudge letter received by a company following several years of sustained lossessession.
Transfer pricing audit in the Netherlands focused on a “business” transfer over 15 years ago
Disallowed management fees for foreign head office in Canada
A new government-to-government tool developed for US-India APAs
Allocation of a significant portion of a multinational company’s profits to its Swiss principal company
Deemed transfer of intangibles in Denmark
