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The Middle East and Africa: A Center of New Transfer Pricing Activity

Deloitte Dbriefs | Transfer Pricing

Start date and time

January 8, 2014 2:00 PM

End date and time

January 8, 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 

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.

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