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.
Webinar participants will learn: - The basics of intercompany agreements - What the OECD TP Guidelines say about contractual assumption of risk - The key points on timing, risk and backdating - 5 common misconceptions about intercompany agreements - Typical mistakes - How we help - How to get free resources and additional information
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: - Aspects of the transfer pricing landscape which are special to Australia - Key information on fines and penalties raised by the ATO - The ATO’s program of engagement with taxpayers - The role of APAs in Australia - How to avoid a transfer pricing audit - Practical steps for managing a transfer pricing audit if and when initiated
Guest speaker discussion considering the ways in which distributed ledger technology will change the way group companies share data and document intercompany transactions.
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.
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 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
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
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.
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. We’ve created a new 15-minute video to help you cover the basics of scoping.
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).