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New OECD Guidance on Transfer Pricing Aspects of Intangibles and Documentation

Dbriefs Webcast | Transfer Pricing

Start date and time

September 23, 2013 2:00 PM

End date and time

September 23, 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

On July 30, 2013 the OECD released two documents focused on the transfer pricing of intangibles and disclosure requirements to increase transparency. Do they signal potentially significant changes in the global transfer pricing landscape? We'll discuss:

  • New OECD draft on intangibles – areas that have changed and issues requiring additional public comment, including the definition and valuation of intangibles, transfer pricing methods, and ownership of and return on intangibles.
  • Documentation white paper – will the recommendations make compliance with transfer pricing documentation requirements in various countries simpler and more straightforward while providing tax authorities with more focused and useful information?

Learn what's new in these two documents and how you can participate in the global discussion.

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