Operational TP is hard in any sector. But in Pharma there are particular challenges – including the complexity of R&D cost models, Management Fees and Overheads, and the critical role of intangible assets. In addition, multiple business acquisitions can lead to complex and rapidly changing group structures with multiple entrepreneurs in each region or country.
Given these factors, you might think that the potential benefits of technology solutions in operational TP are greater. But what can tax and TP functions expect from automation?
This private interactive workshop is specifically for in-house tax and TP professionals in the Pharmaceutical sector.
Philippe Paumier, the former Global Head of Transfer Pricing of Sanofi, will share an in-house view of the challenges involved and will air some of the questions which heads of tax and TP need to ask when considering automation.
Michael Stanhope, Practice Director from Praesto Consulting will demonstrate the capabilities that Transfer Pricing Automation solution can provide to reduce Price Setting and Adjustment cycles within the Pharma industry
Paul Sutton, co-founder of LCN Legal, will introduce the discussion, and will explain how to reduce the burden of maintaining effective intercompany agreements – which are the starting point for operational TP.Transfer Pricing in the Middle East (Part 4)
In this final webinar in the series on “Transfer Pricing in the Middle East” hosted by Leiza Bladd-Symms (a director at LCN Legal), Rubeena Dina and Anand Vemuganti of Global Tax Services consider key issues around the impact of COVID 19 on transfer pricing matters in the Middle East, offering practical guidance on how best to navigate the same.Transfer Pricing in the Middle East (Part 3)
In this third webinar in the series on “Transfer Pricing in the Middle East” hosted by Leiza Bladd-Symms (a director at LCN Legal), Rubeena Dina and Anand Vemuganti of Global Tax Services focus on the evolution of transfer pricing in Saudi Arabia, Qatar and the UAE, discussing the current picture in each jurisdiction and practical issues surrounding a TP Audit.Transfer Pricing in the Middle East (Part 2)
In this second webinar in the series on “Transfer Pricing in the Middle East” hosted by Leiza Bladd-Symms (a director at LCN Legal), Rubeena Dina and Anand Vemuganti of Global Tax Services consider matters relating to transfer pricing in Egypt, including an examination of the current regulatory status, reporting requirements and the consequences of non-complianceTransfer Pricing in the Middle East (Part 1)
In this first webinar in the series “Transfer Pricing in the Middle East” hosted by Leiza Bladd-Symms (a director at LCN Legal) Rubeena Dina and Anand Vemuganti of Global Tax Services examine global trends in transfer pricing and the ways in which these are reflected in the Middle East, focussing upon particular areas of risk for multinationals.Central Support Services: Intercompany Agreements for Transfer Pricing Compliance
This webinar is for finance, tax, transfer pricing, legal and compliance professionals, and gives practical guidance on how to create effective intercompany agreements for Transfer Pricing compliance in relation to Central Support Services (including head office / back office services)How to scope the Intercompany Agreements you need for Transfer Pricing Compliance
Accurately scoping out intercompany transactions is the essential first step in creating, reviewing or updating intercompany agreements for TP compliance. Unless this is done correctly, the resulting agreements are likely to be gibberish, and your TP objectives may fail for lack of legal implementation.
The need for alignment between intercompany agreements and TP analysis of risk has been reiterated by recent IRS guidance addressing perceived defects in transfer pricing documentation. Sometimes it’s obvious what the legal nature of the transaction should be, and who the parties are. For example, central support services provided by a parent to its operating subsidiaries. Sometimes it’s not so obvious. For example, profit split arrangements or procurement hubs.
We’ve created a new 15-minute video to help you cover the basics of scoping.Limited Risk Distributors – Legal Implementation of TP Compliance
Let Paul Sutton, our co-founder, guide you through the essentials for ensuring legal substance in your transfer pricing compliance in a highly practical 30 minute webinar. Register now and watch on-demand.Arendt-LCN Legal Webinar on Transfer Pricing – Managing the New Tax Risks for Private Equity Businesses
We are delighted to have hosted a webinar with guest speaker Danny Beeton, of Arendt on the subject of transfer pricing in the context of private equity businesses. The webinar considers:
– The risks faced by private equity businesses in a developing transfer pricing landscape
– The benefits of effective transfer pricing planning for private equity businesses, including the avoidance of disputes and penalties
– How to implement effective transfer pricing planning
This webinar is for finance, tax, transfer pricing, legal and compliance professionals, and focusses on the treatment of intangible assets and intellectual property in the context of intercompany agreements for Transfer Pricing compliance.LCN Legal – Shanghai Kingfaith Webinar: Managing customs and trade compliance, TP compliance and intercompany agreements
This China-focussed webinar is for CFOs and Heads of Tax of Multinational Groups with significant operations in China. It will use two case studies to give attendees an introduction to:
• Customs & Trade compliance
• Transfer Pricing compliance
• Managing intercompany agreements
• Penalties and risk issues
• Practical action points
This webinar provides practical insights on handling Transfer Pricing audits in India and features Munjal Almoula, Transfer Pricing Partner at Grant Thornton in India as the guest speaker. Webinar attendees will gain an understanding of:
– The audit process in India, including audit triggers and procedural matters which are specific to India
– Typical issues for multinational groups, such as aggregation of transactions, manufacturing and distribution arrangements, royalties, management fees, marketing intangibles and R&D considerations
– Practical approaches for managing Transfer Pricing risks, including the success of APAs in India.
Guest speaker discussion considering the ways in which distributed ledger technology will change the way group companies share data and document intercompany transactions.How to Survive a Transfer Pricing Audit in Australia, With Zara Richie, BDO Head of Global Transfer Pricing Services
This webinar gives practical guidance for multinational groups on handling transfer pricing audits conducted by the Australian Tax Office (ATO), a tax administration known for its direct approach.
Areas covered include:
Webinar participants will learn:
Please enquire by using the form below.