On Thursday, June 13, from 10:30 AM to 12:30 PM, our firm will participate in the webinar “2019 Transfer Pricing Obligations,” organized by Thomson Reuters. During the webinar, we will address the key aspects of transfer pricing documentation, specifically covering the following topics:
- Characteristics of the documentation standard proposed by the OECD in the 2017 Transfer Pricing Guidelines.
- Comparability analysis. A redefinition of the functional, asset, and risk analysis.
- Considerations for transactions involving intangibles, services, and financial operations.
- Selection of comparables. Local vs. foreign comparables. Country risk adjustment.
- Use of information sources and technological applications. Business cycles and multi-year analysis. Adjustments within the range.
- Trends in the use of transfer pricing methods.
- Transfer pricing documentation. Who is required to comply? What about local, master, and country-by-country reports? How does this relate to other formal taxpayer obligations?
- Key aspects of the maquila regime.
- Transfer pricing analysis as evidence in tax matters.
We hope you can join us. Please confirm your attendance via email at: [email protected], o [email protected]
