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Under Pressure – Carrying Out Transfer Pricing Planning with Additional Scrutiny

Deloitte Dbriefs | Consumer Products

Start date and time

March 20, 2014 11:00 AM

End date and time

March 20, 2014 12:00 PM

Time zone:

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

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Host: Barb Renner, Partner - Deloitte Tax LLP
1 Intermediate CPE Credit: Specialized Knowledge & Applications 

In recent years, consumer products multinationals have faced greater scrutiny from tax authorities who are taking a close look at transfer pricing practices. How do leading companies address tax compliance requirements while still implementing effective tax planning? We'll discuss:

  • Options for brand and marketing intangibles, with a focus on centralized brand management vs. customization for local requirements.
  • Capturing the potential value associated with the supply chain.
  • Implications of business cycle fluctuation on setting and supporting prices.

Understand pressure affecting consumer product companies' transfer pricing strategy and explore ways to effectively address them.

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