TPA Global Videos

TPA Global Videos
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TPA Global Videos
November 30th, -0001
How Value Chain Analysis can contribute to managing controversy effectively
November 30th, 2016
VCA is a holistic and realistic picture of how MNE runs its business and how that leads to taxation. A quantified assessment of how profits are located across an MNE’s global value chain is a 'must have’ in today’s BEPS environment.
How to fight State Aid cases through a full "value chain analysis" - the Starbucks and Apple cases?
November 16th, 2016
This webinar is an excellent opportunity for experienced tax professionals in MNEs to be in a better theoretical and practical position to handle and assess a value chain analysis.
During this webinar the following highlights and aspects of using the value chain analysis approach will be addressed:
Why is Value Chain Analysis critical in a BEPS environment?
November 14th, 2016
The webinar will consider:
How a value chain analysis will fully align the corporate governance framework, operating model and the tax/ TP structure of a MNE.
Should Apple Pay $13 billion Penalty to EU?: BEPS and Transfer Pricing in MNCs
October 26th, 2016
During this webinar the highlights addressed will be the following:
Current tax policies and Update on BEPS Project of the OECD
How through a proper Value Chain Analysis the tax payer takes in control of the new generation of TP documentation requirements (BEPS Action 13)
October 1st, 2016
This webinar is an excellent opportunity for experienced tax professionals in MNEs to be in a better position to handle the new TP documentation requirements globally with the help of a proper VCA.
During this webinar the highlights addressed in using the VCA approach will be the following:
Global TP Risk Management
July 30th, 2016
TPA Global is pleased to present to you an informative webinar recording, addressing ‘Global TP risk management’, particularly in order to understand how to achieve an effective control of the TP system within your organization. The webinar will cover the following topics:
Additional compliance burden and a higher demand for the time spent by (in-house) Tax & TP teams on TP planning and documentation
TPA Global Sound Bites | What is BEPS
July 20th, 2016
Base erosion and profit shifting (BEPS) is a tax avoidance strategy used by multinational companies, wherein profits are shifted from jurisdictions that have high taxes (such as the United States and many Western European countries) to jurisdictions that have low (or no) taxes (so-called tax havens). The term is used in a project headed by the OECD which produced detailed reports in September 2014 in response to seven actions agreed previously.
TPA Global Sound Bites | What is The Transfer Pricing Process?
July 19th, 2016
TPA Global Sound Bites | A brief explanation on what is transfer pricing
July 18th, 2016
Transfer pricing is the setting of the price for goods and services sold between controlled (or related) legal entities within an enterprise. For example, if a subsidiary company sells goods to a parent company, the cost of those goods paid by the parent to the subsidiary is the transfer price.
TPA Global Sound Bites | What is comparability within Transfer Pricing
July 17th, 2016
Most rules provide standards for when unrelated party prices, transactions, profitability or other items are considered sufficiently comparable in testing related party items. Such standards typically require that data used in comparisons be reliable and that the means used to compare produce a reliable result.
TP Audit support & Controversy
June 15th, 2016
This webinar is an excellent opportunity for experienced tax professionals in MNEs, who have dealt with completing the stages of compliance and risk management, to be in a better position to handle transfer pricing disputes. The highlights addressed in this webinar will be the following:
How should businesses be addressing the increased level of disputes?
Can BEPS Challenges be mitigated by moving to a central operating model?
May 26th, 2016
This webinar is an excellent opportunity for CFOs, Heads of Tax, Transfer Pricing Departments, as well as for Supply Chain Managers, Business Managers to:
Become acquainted with the main features of a Centrally Managed Operating Model;
Intercompany Financing Structures Redefined (2)
May 11th, 2016
The webinar focussed on the following:
Tax regulatory/BEPS changes by providing some practical examples like showing how current flow-through, cash pool/treasury, intercompany loans, guarantee etc have changed/will change due to changing economic climate and non-tax and tax regulatory changes;
The future of intercompany financing (1)
April 28th, 2016
The recorded webinar will focus on the following:
Tax regulatory/BEPS changes by providing some practical examples like showing how current flow-through, cash pool/treasury, intercompany loans, guarantee etc have changed/will change due to changing economic climate and non-tax and tax regulatory changes;
Is Digitization making Transfer Pricing Invisible?
April 14th, 2016
OECD noticed that national tax laws did not keep pace with globalisation of corporations and the digital economy. This left room for multinational corporations to exploit gaps that exist in domestic systems to artificially reduce their taxes.
BEPS en Latinoamérica : Un análisis holístico y caso práctico México
February 22nd, 2016
The webinar addresses the following:
- Which BEPS actions plans will become effective in LATAM as from 2016 and what will be their potential effect to your LATAM finance and tax books?
The UK Diverted Profit tax: Major Challenges and Practical Considerations (2)
February 11th, 2016
The UK’s Diverted Profit Tax (DPT) or ’Google Tax’ as often dubbed by the British media, is a new tax effective 1 April 2015, introduced by the Chancellor as part of Finance (No.2) Bill 2015.
BEPS in LATAM - A holistic analysis and Mexico as Practical case
January 29th, 2016
EU countries, USA, Canada, Australia and other OECD member countries have been actively promoting how and to what extent their countries will be introducing BEPS measurements into their tax and financial systems.
In the case of LATAM countries the majority are not OECD members and their contribution to BEPS measurements has been limited.
Latest Transfer Pricing Developments in India
December 5th, 2015
Transfer pricing in India has also seen humongous amount of litigation in the area of Comparability Analysis, risk related issues, Arm’s Length Range, TP Adjustment, Location Savings, Intangibles, R&D activities, financial transactions and Intra-group services.
Lately there has been a great emphasis on reduction of litigation, with both Tax payers and the revenue authorities being involved on confidence building measures and regulations such as APA’s, safe harbors and dispute resolution panel being introduced to mitigate the unnecessary litigation and uncertainties in the transfer pricing regime.
BEPS Action Plan 13 influence on Pan-LATAM MNCs
October 22nd, 2015
As tax administrations and international economic organizations reach consensus for implementing international measures that will promote tax transparency amongst the business community, uncertainties rise around the scope and extent of some of the action points proposed to drive tax transparency between jurisdictions. For example, the implementation of Action plan 13.
Towards a 50% more efficient TP compliance cycle
October 10th, 2015
With the finalization of Action 13 of BEPS on October 05, 2015, CbC reporting will become a requirement, thereby driving TP compliance costs for MNEs upwards by 25%. Apart from maintaining four layers of TP documentation as required under BEPS, MNEs with operations spread around the globe are constantly faced with a range of varying tax and TP compliance requirements issued in different jurisdictions.
Country update: China Transfer Pricing and Anti-tax avoidance update
September 17th, 2015
TPA Global, together with MinterPKU, will provide you with a high level overview of the new rules and use common multinational case-studies to show you just how extensively the new rules are likely to apply.
The webinar will consider the following:
The automation of your "Country-by-Country" reporting
July 10th, 2015
Action 13 of the OECD/G20 BEPS project “Guidance on Transfer Pricing Documentation and Country by Country Reporting” can be considered to be one of the key deliverables. The action proposes to enhance transparency for tax administrations and contains revised standards for transfer pricing documentation and consists of three layers of documentation:
a global Masterfile for transfer pricing
Where is BEPS today?
May 21st, 2015
Today finance and tax in-house executives are feeling the heat due to enduring pressure to promote transparency, grow the business and ensure control to be considered a “good corporate citizen”. Increasing requirements are making “being in control” even more challenging.
A Plain English Guide to the UK Diverted Profits Tax (1)
April 26th, 2015
A guide to assessing how the new UK Diverted Profit Tax, effective 1 April 2015, will apply to your UK and international operations and your UK reporting obligations.
The UK’s Diverted Profit Tax (DPT) or ’Google Tax’ as often dubbed by the British media, is a new tax effective 1 April 2015, introduced by the Chancellor as part of Finance (No.
Are you in Control? A transfer pricing control assessment.
April 16th, 2015
TPA Global has developed a Transfer Pricing “in control” assessment to help you evaluate the performance of your TP function and define an “in control” statement on your TP processes. The starting point for organizing the structure of the in-house tax function is a decision as to what are the key focus areas.
The Indonesian TP environment: where are we now?
March 5th, 2015
In this major and growing economy both the tax authorities and courts in Indonesia have made their first steps into the new world of transfer pricing rules and regulations. The practice of the local tax authorities is often different from the written rules and TPA will share some of its recent TP audit experience.
Russia - TP legislation and Practical approach to transfer pricing compliance
February 25th, 2015
The new set of TP rules and regulations in Russia have just been launched and implemented. How is this first cycle of TP documentation in Russia going to be supporting your case? Are the transactional approach on TP documentation going to be the standard for Russia and all its neighboring countries? TPA shares firsthand experience on a country looking at TP rules and regulations for the first time, with a major focus on local-to-local transactions.
Shaping the tax future of MNCs with operations in Brazil
February 12th, 2015
In the process of revitalising international taxation the implementation of global tax transparency standards will be paired with regional and country-specific ones to address local-specific issues. In this process, where does Brazil stand? What should your company expect from the involvement of Brazil in the development of tax transparency standards? Has your company developed a model of exchange of tax and transfer pricing information within the group for Brazil-related tax and transfer pricing matters?
This recording will address the following:
Transfer Pricing Challenge: automation of your Country-by-Country reporting
January 25th, 2015
Action 13 of the OECD/G20 BEPS project “Guidance on Transfer Pricing Documentation and Country by Country Reporting” can be considered to be one of the key deliverables.
This web event recording addresses the following topics:
Shaping the tax future of MNCs with operations in the LATAM and Caribbean region
May 9th, 2014
As tax administrations and international economic organisations reach consensus for implementing international measures that will promote tax transparency amongst the business community, uncertainties rise around the scope and extent of some of the action points proposed to drive tax transparency between jurisdictions. However, one thing is for sure: drastic changes to the global tax framework will occur in the short-medium term and these will impact MNCs' investment decisions and their flow of income.
Guaranteeing the performance of a related party -- an arm's length view
March 4th, 2014
Due to globalization and the size of MNCs, performance guarantee arrangements, within a MNC group, are common and growing.
Performance guarantee is relatively a new area of transfer pricing concern for taxpayers as there is not much guidance available from the OECD or tax authorities.
Can you leverage from a purchase price allocation for transfer pricing purposes?
November 29th, 2013
A considerable amount of discussion is generated regarding the implications of a purchase price allocation for transfer pricing purposes. As such this third web event will address the following question: Can you leverage from a purchase price allocation for transfer pricing purposes?
Following an acquisition the purchase price paid must be allocated to all identifiable assets and liabilities assumed, following a set of accounting rules outlined within IFRS 3 and IAS 38.
中国税法下的跨境关联交易税务处理
November 12th, 2013
近年来,伴随着中国在世界经济中扮演的重要角色,外国企业与中国关联企业间的交易越来越多,包括向关联方提供产品或服务、无形资产的特许使用及贷款等。中国 税法规定了转让定价、资本弱化、受控外国公司及一般反避税等规则。此外,中国有19个税种。因此,与中国关联企业的交易比与其他许多国家相同的交易要复杂 的多。了解相关的规则与制度,并遵从其规定,可有利与中国关联企业的交易顺利进行。
为协助跨国公司解决转让定价风险,并避免双重征税,本次网络研讨会旨在从中国税法和转让定价的角度,揭示关联交易定价的税务影响。. 次网络研讨会将讲述以下内容:. - 跨境(出/入)关联交易涉及的相关中国税种. - 跨境(出/入)关联交易定价的中国税务影响. 通过本次网络会议,您能够:. - 更好地了解和理解与中国公司发生关联交易时适用的中国税种与税率。
Treatments for inbound and outbound intercompany transactions in China
November 12th, 2013
In recent years, with China playing a key role in the world economy, the number of intercompany transactions with foreign affiliates in China have increased, i.e.
TPA Global Videos
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November 30th, -0001

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