Learn what your peers are doing to achieve legal substance in their transfer pricing compliance, how to achieve tax audit ready intercompany agreements, and how to avoid some of the costly mistakes which large corporates make in their legal documentation.
This webinar focusses on the treatment of software distribution and licensing, in the context of intercompany agreements for Transfer Pricing compliance. We will use a case study to talk through key issues such as: - Contractual approaches to risk allocation - Pricing structures - Practical do’s and don’t’s
This webinar is for finance, tax, transfer pricing, legal and compliance professionals, and focusses on head office and back office services in the context of intercompany agreements (ICAs) for Transfer Pricing compliance. We will discuss issues such as such as: Corporate governance fundamentals, and how to integrate them into the design of ICAs; Drafting approaches to allocation keys; Bilateral vs multilateral agreement formats; Managing the cross-over between strategic services and licensing of know-how and other intangibles; Managing local translations