Start date and time
February 13, 2014 2:00 PM
End date and time
February 13, 2014 3:30 PM
(GMT-05:00) Eastern Time (US & Canada)
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Host: Mark Nehoray, Partner - Deloitte Tax LLP
1.5 Intermediate CPE Credits: Taxes
On January 30, 2014, the OECD released its Discussion Draft on Transfer Pricing Documentation and CbC (Country-by-Country) Reporting. What should tax executives know about this game-changing guidance? We'll discuss:
Overview of the discussion draft, including the three objectives of requirements for transfer pricing documentation, with a focus on the country-by-country aspect.
The proposed two-tier structure for documentation – a detailed review of the template.
Practical implications of the guidance, including potential taxpayer opportunities, challenges, and additional tax exposure.
Implementation considerations, including gathering country-by-country information and assessing potential risks.
Gain early insights on one of the most significant transfer pricing developments in years.
Please note: CPE Credit is not available for viewing archived programs.
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