OECD

New business substance requirements for global holding companies and treasury entities

Participants of the live webinar will be eligible for 1.5 free CPE credit. Register As a direct consequence of the Organisation for Economic Co-operation and Development (OECD) base erosion and profit shifting (BEPS) recommendations, a new environment of business substance requirements is evolving for internationally operating holding companies and treasury and license entities. To help […]

Taxation of the digital economy in 2019

Participants of the live webinar will be eligible for 1.5 free CPE credit. Register We are offering this webcast twice in 24 hours. Please register for the webcast that best suits your scheduling needs. Please note that participants can earn CPE for only one event. Viewers will not earn two or more CPE credits for participating in […]

BorderCrossings with EY transfer pricing and tax professionals

Participants of the live webinar will be eligible for 1.5 free CPE credit. Register Working Party 6 (WP6) of the Organisation for Economic Co-operation and Development (OECD) released on 3 July a discussion draft on transfer pricing aspects of financial transactions. The discussion draft, issued in connection with the OECD’s Base Erosion and Profit Shifting […]

Transfer pricing of financial transactions: New OECD discussion draft

Participants of the live webinar will be eligible for 1 free CPE credit. Host: Mark Nehoray, partner, Deloitte Tax LLP 1 Overview CPE credit: Taxes On July 3, the OECD released a public discussion draft on the transfer pricing of financial transactions. What should tax executives know, and what actions can they take? We’ll discuss: Delineating […]

OECD Draft Guidance on Financial Transactions

Participants of the live webinar will be eligible for 1 free CPE credit. Register Now The Organisation for Economic Co-operation and Development (OECD) recently released a discussion draft on the transfer pricing aspects of financial transactions. The draft is a follow-up to Base Erosion and Profit Shifting (BEPS) Actions 8-10, and is intended to clarify […]

Transfer pricing methods: OECD issues new guidance

Participants of the live webinar will be eligible for 1.5 free CPE credit. Host: Mark Nehoray, partner, Deloitte Tax LLP 1.5 Overview CPE credits: Taxes In June, the OECD released revised guidance on two important transfer pricing topics – application of the transactional profit split method and the approach to hard-to-value intangibles. What should tax executives […]

About Face: What the Altera Decision Reversal May Mean

Participants of the live webinar will be eligible for 1 free CPE credit. Hosts:KPMG TaxWatch CPE Credit(s):1.0 Register Now KPMG LLP (KPMG) is pleased to invite you to a TaxWatch Webcast that will discuss the potential implications of the reversed decision in Altera Corp. v. Commissioner. Professionals from KPMG’s Washington National Tax practice, including Steve Blough, Sean Foley, […]

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