Transfer Pricing - Impact on Your Client Base

Objectives

This webinar will update attendees on recent developments in transfer pricing in the UK and across the world. It also looks at how best practice is evolving in this area and the anticipated rollout to medium-sized entities.

Key Topics

• HMRC consultation and changes to transfer pricing legislation.
• The new UTPP (Unassessed Transfer Pricing Profits), which replaces the Diverted Profits Tax (DPT).
• US developments and tax proposals.
• Latest OECD guidance.

Who Should Attend

Any professional either in-house or an advisor who deals with cross border corporate tax matters. This includes those acting for medium sized entities who wish to understand more about the possibility of broadening the scope of transfer pricing in future.