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Tax-TP03122014 | Russia's New Documentation Requirements: Opportunities, Challenges, and Other Insights

Deloitte Dbriefs | Transfer Pricing

Start date and time

March 12, 2014 2:00 PM

End date and time

March 12, 2014 3:00 PM

Time zone:

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

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Host: Mark Nehoray, Partner - Deloitte Tax LLP
1 Intermediate CPE Credit: Taxes 

Under Russia's new transfer pricing rules, multinationals must submit a more broad-based package of transfer pricing documentation. What has been the tax authority's response? We'll discuss:

  • Common issues multinationals have faced performing analyses and preparing new documentation, including transaction aggregation, the possibility of having to perform year-end adjustments, pricing of intercompany loans, and intellectual property.
  • Feedback from Russian tax authorities after their initial review of new documentation packages.
  • Russia's first unilateral advance pricing agreements (APAs), including questions raised by tax authorities reviewing APA applications.

Hear early reports on Russia's review of new transfer pricing documentation and what it could mean for your company.

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