Webinars

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. The presenters of our webinars include Paul Sutton, co-founder of LCN Legal and author of “Intercompany Agreements for Transfer Pricing Compliance – A Practical Guide“.

 

Places are free, but are allocated on a first come, first served basis. Reserve your place using the links below, or email us at info@lcnlegal.com to be placed on the waiting list for future events.

23 November 2018: Webinar on cross-border corporate simplification projects

Maintaining intercompany agreements for TP compliance often goes hand-in-hand with streamlining a group’s corporate structure, to remove unnecessary legal entities. This webinar is for finance, tax, accounting and legal professionals, and provides an introduction to managing the legal and practical issues involved in corporate simplificaiton projects, including:

  • the ‘corporate memory’ issue, and how to address it
  • managing the due diligence process
  • key lessons learned
Reserve your place

15 November 2018: Webinar on Intangibles and Intellectual Property: how to manage Intercompany Agreements for Transfer Pricing compliance

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 will use a case study to talk through key issues such as:

  • the relationship between ‘intangibles’ and ‘intellectual property’
  • how to document profit split arrangements
  • drafting considerations relating to intellectual property licences and royalty fees
Reserve your place

16 October 2018: Webinar on Intercompany Agreements for Transfer Pricing Compliance: A crash-course for Legal Counsel Within Multinational Groups

Webinar using a case study to explain:

  • How to analyse Transfer Pricing documents
  • The role which ICAs play within Transfer Pricing compliance
  • Common drafting approaches for ICAs
  • Practical do’s and don’t’s

11 October 2018: Webinar on How to Create Effective Intercompany Agreements for Technology-Rich Multinational Groups

Webinar for Tax, Transfer Pricing, Finance and Legal professionals, and covered:

  • Why intercompany agreements (ICAs) are a fundamental part of TP compliance
  • What the OECD and the IRS say about ICAs
  • Common misconceptions about ICAs
  • A case study, illustrating typical types of supply and what the relevant ICAs should look like
  • Practical do’s and don’t’s

6 September 2018

Private webinar for the Russian TP team at XXXXXXXXXX on Intercompany Agreements for Transfer Pricing compliance

5 September 2018

Webinar on how multinational groups can create legal substance for Transfer Pricing
The topics covered include:

  • What the OECD’s transfer pricing guidelines say about Intercompany Agreements
  • Common mistakes and issues
  • Why intercompany agreements are not just about Transfer Pricing
  • Examples of key terms of Intercompany Agreements
  • Practical do’s and don’t’s

28 August 2018

Private webinar for the Australian TP team at XXXXXXXXXX on Intercompany Agreements for Transfer Pricing compliance

9 August 2018

Private webinar for the China TP team at XXXXXXXXXX on Intercompany Agreements for Transfer Pricing compliance

7 August 2018

Private webinar for the US TP team at XXXXXXXXXX on Intercompany Agreements for Transfer Pricing compliance

19 June 2018

Webinar co-hosted with Thomson Reuters ONESOURCE on the Essentials of Transfer Pricing compliance: How to Manage your Intercompany Agreements