In the aftermath of BEPS, and the outbreak of COVID-19, dramatic changes to worldwide transfer-pricing legislation have made old plans obsolete. Each jurisdiction follows a specific set of transfer pricing regulations and guidelines, which are enforced by the local taxing authority. This insightful session provides an overview of current rules, and covers:
- Methods of transaction pricing
- Digital economy
- OECD financial transactions guidance
- Transfer pricing impacts due to COVID-19
To provide accountants and tax professionals with a detailed overview of legislation changes affecting cross-border tax planning and transfer pricing, and the impact of COVID-19.
SPEAKERS:
Andrea Adler, Director, Valentiam Group
Allison Speck, Associate, Valentiam Group
Additional Webinars on COVID-19:
Accounting for Debt Restructuring during Uncertain Financial Times Webinar (2 Hours)
COVID-19: The New Legal Landscape for Employers and Employees Webinar (1.5 Hours)
Cybersecurity in a Business World Impacted by COVID-19 Webinar (1.5 Hours)
Employee Retention Tax Credit: A Hands-On Guide to Maximizing the Latest Tax Benefit (1 Hour)
Exploring the Long-Term Economic Impact of COVID-19 Webinar (1 Hour)
Financial Leadership during the COVID-19 Crisis: An Expert Panel Discussion Webinar (1 Hour)
Impact of COVID-19 on Complying with SEC Requirements, including ICFR Compliance Webinar (1 Hour)
Impact of COVID-19 on Financial Reporting & Disclosures Webinar (4 Hours)
International Cash & Treasury Management in a COVID-19 Business World Webinar (1.5 Hours)
Lease Modifications: ASC 842 & COVID-19 Impact Webinar (1.5 Hours)
Managing Global Contracting during the COVID-19 Crisis Webinar (1 Hour)
Paycheck Protection Program: An Update on Loan Forgiveness Calculation Webinar (2 Hours)
Recent Developments at the FASB & IASB in Response to COVID-19 Webinar (1.5 Hours)
Tax Aspects of the "Coronavirus Aid, Relief & Economic Security (CARES) Act" Webinar (3 Hours)
Tax Planning for 2020/2021 & Beyond: Biden Agenda, PPP Forgiveness & More (3-Hour Webinar)
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Transfer Pricing Overview
– Definition of transfer pricing
– OECD guidelines -
Digital Economy
– Inclusive BEPS framework
– Tax challenges of digitalized
economy
– Current international tax rules
– Unilateral measures
– Interim report and policy note -
COVID-19
– OECD guidance
– Comparability analysis
– Losses and costs
– Government assistance
programs
– Advance pricing agreements -
Benchmarking
– Process
– Regional differences
– Standard Industrial
Classification (SIC) -
Services Deeper Dive
– Regulations
– Activities and benefits
– Cost Method
– Determining profit element
