Transfer Pricing: In-depth analysis on Global Tax Rules, Pillar One and Two and Cross-Border Challenges
An interview with Manuel de los Santos, Head of OECD Transfer Pricing Unit
In this exclusive interview, Deloitte's Alison Lobb and Ralf Heussner recently met with Manuel de los Santos, Head of the OECD Transfer Pricing Unit, to discuss the latest OECD projects and upcoming transfer pricing initiatives.
This is a must-watch for anyone navigating the complexities of Transfer Pricing.
Unravelling the Future of Transfer Pricing with OECD's Manuel de los Santos - Watch the full session now
Deloitte hosts: Alison Lobb, Ralf Heussner
Presenter: Manuel de los Santos, Head of the Transfer Pricing Unit, Centre for Tax Policy and Administration, OECD
This interview delves into the pivotal issues reshaping the landscape of Transfer Pricing and covers a wide range of topics like Pillar One Amount An and Amount B, the Transfer Pricing aspects of the Pillar Two global minimum tax rules and the latest on cross-border remote working and permanent establishments, including attribution of profits and intra-group service. Plus, gain unique perspectives on dispute prevention and resolution mechanisms.
Alison Lobb and Manuel de los Santos delve into the Transfer Pricing aspects of the global minimum tax.
They address topics such as:
- Pillar One and amount B
- The global minimum tax under Pillar Two
- Insights into the future trajectory of global tax policies
This interview addresses topics such as:
- Grasping the tax implications of cross-border remote working and permanent establishments including attribution of profits and intra-group service
- Dispute prevention and resolution mechanisms
- The impact of the European Commission's proposed Transfer Pricing directive and how environmental concerns are transforming cross-border trade and taxation
Speakers:
- Manuel de los Santos, Leader, Transfer Pricing Unit Leader, OECD
- Alison Lobb, Host and Partner, International Tax, Deloitte UK
- Ralf Heussner, Partner, Tax Transfer Pricing, Deloitte Germany
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