Overview:
The rapid growth of a web of new and conflicting transfer pricing rules around the world has generated a new set of tax risks for multinational corporations. This seminar will enable you to:
- Identify the risks associated with your current transfer pricing strategies
- Determine the likelihood of attack by global tax authorities
- Reduce the risks, avoid controversies, cut taxes and protect your organization
- Take advantage of tax planning steps to save money now and in the future
Objective:
To update tax and financial professionals working in multinational corporations—and the firms that serve them—on the latest developments in transfer pricing from case laws and regulatory announcements to legislative developments in the US, China, Australia, Brazil, Russia, India, Japan and more. It will also provide you with proven real-world strategies to identify uncertain tax positions and mitigate the risks before they become tax controversies.
Emphasis:
- Benchmarking issues
- Intangibles migration, cost sharing, valuation, definition
- Restructurings, plant closings and business realignments
- Intercompany services
- Mutual agreement procedures and mandatory arbitration
- Thin capital
- Permanent establishment issues
- Advance pricing agreements
- Customs integration with transfer pricing
- Financing issues and guarantees
Registrants are encouraged to come prepared to discuss current transfer pricing issues confronting them.
