Start date and time
August 13, 2014 2:00 PM
End date and time
August 13, 2014 3:00 PM
(GMT-05:00) Eastern Time (US & Canada)
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Host: Mark Nehoray, Partner - Deloitte Tax LLP
1 Intermediate CPE Credit: Taxes
With location-specific advantages (LSAs) dominating transfer pricing in India and China, how should multinationals determine additional profit sharing from global value chains attributable to LSAs? Could LSAs assume relevance in other Asia Pacific countries? We'll discuss:
Importance of geographic market factors potentially leading to LSAs, including possible location savings, market premiums, and group synergies.
Recent developments on the interpretation and quantification of LSAs in transfer pricing – could an item-by-item calculation or residual profit split approach be possible ways?
Adapting transfer pricing analysis and documentation to address the inherent complexity of LSAs.
Gain new insights on LSAs and ways to prepare for potential tax authority review.
Please note: CPE Credit is not available for viewing archived programs.
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