Transfer Pricing Documentation and OECD's Country-by-Country Reporting: A First Look at the New Template

Dbriefs Webcast Transfer Pricing

Start date and time

February 13, 2014 2:00 PM

End date and time

February 13, 2014 3:30 PM

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(GMT-05:00) Eastern Time (US & Canada)

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Host: Mark Nehoray, Partner - Deloitte Tax LLP
1.5 Intermediate CPE Credits: Taxes

On January 30, 2014, the OECD released its Discussion Draft on Transfer Pricing Documentation and CbC (Country-by-Country) Reporting. What should tax executives know about this game-changing guidance? We'll discuss:

  • Overview of the discussion draft, including the three objectives of requirements for transfer pricing documentation, with a focus on the country-by-country aspect.
  • The proposed two-tier structure for documentation – a detailed review of the template.
  • Practical implications of the guidance, including potential taxpayer opportunities, challenges, and additional tax exposure.
  • Implementation considerations, including gathering country-by-country information and assessing potential risks.

Gain early insights on one of the most significant transfer pricing developments in years.

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