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Transfer Pricing Update: Focus on Italy and Spain

Deloitte Dbriefs | Transfer Pricing

Start date and time

September 11, 2013 2:00 PM

End date and time

September 11, 2013 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 

Transfer pricing continues to be a contentious issue in Europe, especially in Italy and Spain. What can U.S. multinationals do to address increasingly aggressive enforcement actions? We'll discuss:

  • The public debate in Italy and Spain about transfer pricing taxation and how governments are responding through legislation, regulations, and enforcement.
  • New, more stringent documentation requirements in both countries and practical steps for addressing them.
  • Effective audit practices to address recent audit trends, including tax raids, new technical tools for audits, and increased training.

Gain new insights on transfer pricing compliance in Italy and Spain and learn ways to prepare for possible examinations.

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Please note: CPE Credit is not available for viewing archived programs.

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