Start date and time
January 8, 2014 2:00 PM
End date and time
January 8, 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
Many countries in the Middle East and Africa are either enacting or planning transfer pricing legislation. What recent developments should U.S. multinationals be ready to address? We'll discuss:
An overview of new rules in countries such as Israel, Turkey, and Egypt, which are introducing the region's first transfer pricing regimes and guidelines.
Documentation and reporting requirements and potential penalties for inadequate documentation.
Hot audit issues, including treatment of permanent establishments, headquarters charge-outs, business restructurings, intellectual property, and tax base erosion.
Gain new insights on this dynamic region and how new transfer pricing rules and expanded enforcement activities there might impact your company.
Please note: CPE Credit is not available for viewing archived programs.
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