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
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.
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.