Practical Implications of the Downturn: Is It Too Late to Revisit Transfer Pricing Strategies?

Dbriefs Webcast: Transfer Pricing

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Host: Mark Nehoray, Partner - Deloitte Tax LLP
1 Intermediate CPE Credit: Taxes

The worst of the recession may have passed, but multinational companies still face challenges in managing transfer pricing risks going forward. What lessons can the past year offer – and is it too late to make year-end true-ups or adjustments? We'll discuss:

How the recession has impacted profit-based transfer pricing strategies and policies.
Practical ways that companies are handling these impacts – how various defensive and proactive strategies, as well as planning opportunities, are playing out.
Examples of how tax authorities are reacting to non-traditional approaches to transfer pricing analysis and documentation.

Gain insights on which approaches are working and which are not as you plan your transfer pricing strategies going into the new year.

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