Transfer Pricing and the Implications of Business Changes for Multinationals

    Transfer Pricing and the Implications of Business Changes for Multinationals
    CLE 90 min

    Transfer Pricing and the Implications of Business Changes for Multinationals

    • The download and on-demand online course for this title will be available for ABA Value Pass subscribers.
    • CD-ROM available to order 3 weeks before the program. Online courses and downloads will be available about a week after the program.
    • Recording date: November 13, 2014
    • Product Code: CE1411TRAUMB
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    In today's environment, multinational companies face transfer pricing challenges that stem from a wide range of business changes. Whether the company undergoes changes in its value chain, a reorganization, spinoff or divestiture, or makes an acquisition, transfer issues may arise. Such issues may be related to intangibles, manufacturing and distribution functions, and provision or receipt of intercompany services or loans.

    With transactional transparency increasing around the globe as the result of the OECD's Base Erosion and Profit Shifting ("BEPS") initiative, tax authorities will be paying closer scrutiny to all aspects of multinational companies' cross-border transactions. But in addition to anticipating and managing potential risk, these situations also provide opportunities to review and revise transfer pricing policies in ways that can have a positive impact on the enterprise's bottom line.

    In this program, our panel of leading international transactional and tax experts will offer important insights on these and other relevant topics, such as:

    • Options for movement of intangibles
    • Reconciling competing transfer pricing concepts after a merger
    • Transfer pricing options for the multinational spinoff
    • Integrating value chain changes with tax efficiency considerations
    • Impact of the OECD's BEPS initiative on business changes by multinationals
    • Checklists and best practices

    Product Details

    Moderators

    Steven D Harris

    Panelists

    Carol P Tello, Peter A Barnes, Steven D Felgran

    Sponsors

    ABACLE, Section of International Law, Solo, Small Firm and General Practice Division

    Product Code

    CE1411TRAUMB

    Duration

    90

    Publication Date

    11/13/2014 12:00:00 AM

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