Demystifying the Current Landscape of Transfer Pricing: Best Practices Explored
Recording Available: Friday, January 29, 2021
Overview:
The global transfer pricing landscape has been in flux over the past years. Key factors driving change include intensified enforcement by tax authorities, changes to international tax rules, new case law, the impact of digitalization in the economy, and the COVID-19 crisis.
With all these complexities and challenges, it is imperative for multinational enterprises (MNEs) and their counsel to be acquainted with the legal updates and governing compliance principles in this area of law to ensure sound compliance and abate potential exposure to legal risks.
In a LIVE Webcast, a panel of key thought leaders and professionals assembled by The Knowledge Group will provide the audience with a comprehensive discussion of the current transfer pricing landscape. Speakers will also offer best practices considering the recent trends, developments, and legal challenges.
Some of the major topics that will be covered in this course are:
- Transfer Pricing: Legal Overview
- Recent Regulatory Trends and Developments
- Transfer Pricing and COVID-19 Implications
- Risks, Challenges, and Pitfalls
- Best Compliance Practices
- What Lies Ahead
Agenda:
Charles River Associates
and
Charles River Associates
2021 Transfer Pricing Priorities and Risk Assessment
- Current issues and observations in benchmarking
- OECD and tax authority guidance on pandemic impact
- Issues with intercompany contracts
- Prioritization of tax department resources for 2021 and beyond
The Brattle Group
and
The Brattle Group
- An update on domestic and international digital advertising and services taxes
- A discussion of the OECD BEPS digitalization initiative
- A discussion of the interaction between the proposed or implemented digital taxes and the OECD BEPS digitalization initiatives
- Comments on the key questions these initiatives need to address going forward
Who Should Attend:
- Transfer Pricing Lawyers
- Tax Lawyers
- Transfer Pricing Managers
- Chief Finance Officers
- Finance Executives
- Financial Reporting Officers
- Tax Managers and Directors
- Accountants
Robin Hart is a Principal within CRA’s Transfer Pricing practice based in the San Francisco Bay Area. Robin is a …
Anna Soubbotina is a Principal within the Transfer Pricing Practice, based in New York. Ms. Soubbotina has guided companies through …
Dr. Margaret McKeehan is an associate at The Brattle Group with concentrated experience working on tax controversy litigation involving economic …
Mr. Cohen has extensive experience in finance matters that include landmark decisions on economic substance, structured finance and transfer pricing, …
Course Level:
Intermediate
Advance Preparation:
Print and review course materials
Method of Presentation:
Live Webcast
Prerequisite:
General knowledge of transfer pricing
Course Code:
149274
NY Category of CLE Credit:
Areas of Professional Practice
Total Credits:
1.5 CLE
1.5 CPE (Not eligible for QAS (On-demand) CPE credits)
Login Instructions:
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SPEAKERS' FIRMS:
About Charles River Associates
Charles River Associates is a leading global consulting firm that offers economic, financial, and strategy expertise to major law firms, corporations, accounting firms, and governments around the world.
With proven skills in complex cases and exceptional strength in analytics, CRA consultants have provided astute guidance to clients in thousands of successful engagements. We offer litigation and regulatory support, business strategy and planning, market and demand forecasting, policy analysis, and risk management consulting.
Our success stems from the outstanding capabilities of our consultants, many of whom are recognized as experts in their respective fields; our close relationships with a select group of respected academic and industry experts; and from a corporate philosophy that stresses interdisciplinary collaboration and responsive service.
Headquartered in Boston, the firm has offices internationally.
Website: http://www.crai.com/
About The Brattle Group
The Brattle Group answers complex economic, regulatory, and financial questions for corporations, law firms, and governments around the world. We have been retained by dozens of Fortune 500 companies and governments as consulting and testifying experts in litigations related to energy, finance, and litigation and regulatory support – including tax and transfer pricing disputes.