Start date and time
November 6, 2013 2:00 PM
End date and time
November 6, 2013 3:00 PM
(GMT-05:00) Eastern Time (US & Canada)
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Host: Mark Nehoray, Partner - Deloitte Tax LLP
1 Intermediate CPE Credit: Taxes
With recent guidance from the OECD on rules for transfer pricing associated with business restructurings, there has been a flurry of activity by governments around the world. What are multinationals encountering in recent audits? We'll discuss:
Evolution of tax authority approaches in North America, the European Union, and Asia Pacific.
Common audit issues in each region, including strong coordination between countries, more focused questions, requests for large amounts of data, and areas of analytical emphasis.
Tax issues commonly challenged, including exit taxes, substance, permanent establishment, post-restructuring pricing, and compensation.
How multinationals are responding – case studies.
Keep abreast of this fast-changing area of transfer pricing.
Please note: CPE Credit is not available for viewing archived programs.
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