CRA is a proud sponsor of the event.
Anna Soubbotina is a panelist during the session titled “The essential global transfer pricing developments to be aware of” discussing:
- U.S. State transfer pricing trends
- What are the reasons behind the increasing cadence of audit activity around the world?
- Is it due to more and better-trained resources at tax authorities?
- Is it explained by a broader use of various joint-audit procedures and a greater exchange of information?
- The new TP legislation in Brazil – assessing the impact locally and on foreign investment and investors
- Impact of the EU directives considered and implementation issues to be aware of
Robin Hart is a panelist during the session titled “The latest insights on the industry impact of Pillar One – Amount B” discussing:
- To what extent does Amount B provide simplification and additional tax certainty?
- What are the data, process & technology implications of Amount B?
- How should you update your TP documentation to ensure compliance with the Amount B rules?
- Does Amount B reinforce Year-end adjustments creating more conflicts between TP and Customs?
- What do the Amount B changes mean for your transfer pricing policy and operational TP strategy?
For more information on this event, click here.