Event: Transfer pricing disputes and recent cases – IBFD Webinar
July 25 2023
Transfer pricing disputes have consistently been the most pressing issues for multinational groups in the post-BEPS era, as countries look to gain a “fairer” share of global profits by challenging their intragroup pricing arrangements. At the same time, the updated OECD Transfer Pricing Guidelines for Multinational Enterprises and Tax Administrations have provided countries with more tools that can be applied to ensure intra-group transfer pricing arrangements conform with the arm’s length principle. How are these concerns and developments reflected in recent transfer pricing cases? What can we learn from these cases that would help better understand the transfer pricing risks and how to manage them?
Topics Covered
Block 1: Post-BEPS transfer pricing landscape
- Post-BEPS OECD Guidelines and remuneration spectrum
Block 2: Transfer pricing cases
- Non-recognition and “Delineation” of intra-group transactions
- Transfer pricing methods
- Business restructuring transactions
Block 3: Practical impact of recent transfer pricing cases
- Concluding remarks on the impact of recent transfer pricing cases
Learning Objectives
Participants are now able to:
- Differentiate the causes of transfer pricing disputes in key recent cases;
- Identify the key principles established by these cases in addressing transfer pricing disputes;
- Compare and contrast the positions taken by different parties to the dispute; and
- Assess the practical impact of the decisions of key recent cases.
Instructors
- Gaspar Lopes Dias, Tax Partner, Taxand
- Demis Ioannou, Tax Partner, Taxand
- Costas Savva, Tax Partner, Taxand Cyprus
- Christos Theophilou, International Tax and Transfer Pricing Director, Taxand Cyprus
More info and link to purchase the webinar at the IBFD website