The DLA Piper Transfer Pricing Team recently presented a series of Transfer Pricing Masterclasses on a variety of topics.

View all 2019 sessions

Knowing the issues: Identifying transfer pricing risk and opportunity

In this session we covered:

  • How to understand tax authority audit triggers and the tax authority perspective in transfer pricing audits.
  • Processes for evaluating global structures to manage risks and unlock opportunities.
  • How to bring fresh eyes to your transfer pricing.

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Between the uprights: Valuations in tax and transfer pricing

In this session we covered:

  • Valuation standards and why they are important.
  • Methods to apply and when.
  • Defending valuation assumptions under tax audit.

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Interested in interest: Financial transactions in transfer pricing

In this session we covered:

  • An arm's length approach to pricing intra-group loans, cash pools and guarantees.
  • Practical case studies on determining interest rates on intra-group loans.
  • Common pitfalls and how to avoid them.
  • Insight into developing a financing policy with the relevant stakeholders.

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Doing your duty: Transfer pricing, tax and beyond

In this session we covered:

  • The importance of intragroup legal agreements.
  • Corporate and IP law, directors duties and regulatory considerations in tax and transfer pricing.
  • Indirect tax, PE, WHT, beneficial ownership and other tax considerations.

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The content of this article is intended to provide a general guide to the subject matter. Specialist advice should be sought about your specific circumstances.