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France Update: An Increasingly Controversial Environment

Deloitte Dbriefs | Transfer Pricing

Start Date and Time

February 13, 2013 2:00 PM

End date and time

February 13, 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 controversial issue in France, with critics complaining about the erosion of the tax base due to foreign companies taking profit out of the country. What are recent developments to consider? We'll discuss:

  • Updates on French transfer pricing legislation, rule changes, and court cases.
  • Audit trends and issues, including increasing scrutiny of transfer pricing methodology with a focus on interest deductions, intellectual property, and exit charges.
  • Preparing for transfer pricing examinations, including important documentation considerations and audit strategies.

Gain important insights into the latest French transfer pricing developments so you may adapt to the changing environment.

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