Transfer Pricing

Latest transfer pricing (TP) news about India

Participants of the live webinar will be eligible for 1.5 free CPE credit. Register The India Tax Authority’s focus on enforcement of transfer pricing rules has increased the number of US companies with transfer pricing audits and cases in appeals and litigation in India. Many companies have chosen to file for US-India bilateral advance pricing […]

Advanced pricing agreements and mutual agreement procedures

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 After several years of tax reform in the United States and other countries, transfer pricing controversies continue to abound. Should multinational businesses still consider Advanced Pricing Agreements (APAs) and Mutual Agreement […]

The intersection of transfer pricing and customs: Look both ways

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 Navigating transfer pricing and customs rules can be complex. Tax professionals can face many uncertainties. It is important to be familiar with compliance and tax planning considerations. We’ll discuss: Differences between […]

The Impact of Tariffs on Transfer Pricing

Participants of the live webinar will be eligible for 1 free CPE credit. Register for the webcast Program Content: Over the last two years, the United States has enacted unprecedented new tariffs. The significant impact of these tariffs on trade and the global economy has been well-documented in economic literature and popular media. Executives are beginning […]

Transfer Pricing controversy

Participants of the live webinar will be eligible for 1 free CPE credit. Register Post-BEPS, in many jurisdictions, MNEs are subject to intense transfer pricing audit scrutiny, and transfer pricing controversy is more than ever one of the hot topics in international tax law. To help address these audit risks and to navigate this ever […]

Taxing the global digital economy: What all multinationals should know

Participants of the live webinar will be eligible for 1 free CPE credit. Host: Mark Nehoray, partner, Deloitte Tax LLP 1 Overview CPE creditTaxes On May 31, the G20/OECD Inclusive Framework on BEPS released a two-pillar program of work that could fundamentally change longstanding rules governing international taxation of all large multinational entities—not just highly digitized […]

Value chain structures and solutions: Post BEPS and US tax reform

Participants of the live webinar will be eligible for 1 free CPE credit. Host: Mark Nehoray, partner, Deloitte Tax LLP 1 Overview CPE credit: Specialized Knowledge Alignment of a multinational company’s operating model and global tax objectives is an important factor affecting corporate profitability and shareholder value. Yet competing priorities, compounded by a rapidly changing US […]

State income tax implications of the TCJA for multinationals

Participants of the live webinar will be eligible for 1.5 free CPE credit. Register Federal tax reform under the Tax Cuts and Jobs Act (TCJA) significantly affects US multistate income taxation – particularly for global corporations. Most state corporate income tax regimes leverage concepts from federal taxable income in determining the state tax base, but […]

Transfer pricing controversy

Participants of the live webinar will be eligible for 1 free CPE credit. Register Post-BEPS, in many jurisdictions, MNEs are subject to intense transfer pricing audit scrutiny. Now more than ever, transfer pricing controversy is one of the hottest topics in international tax law. To help address these audit risks and to navigate this ever […]

Next generation documentation for BEPS, TCJA and beyond

Participants of the live webinar will be eligible for 1.5 free CPE credit. Register Transfer pricing (TP) documentation historically has been confined to the documentation requirements under the Section 6662(e) regulations and foreign equivalents. The Organisation for Economic Co-operation and Development base erosion and profit shifting (OECD BEPS) initiative added to those documentation requirements, but […]

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