transcript   Transcript

Developments on Transfer Pricing

Recorded on: Feb. 9, 2018
Running Time: 01:02:00

Full Transcript:

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Taken from the Web Program International Tax Issues 2018 held February 2018 in New York

Developments on Transfer Pricing [01:01:59]

  • Update on transfer pricing practice
  • Transfer pricing aspects of global minimum tax on intangible income ("GILTI") and BEAT
  • BEPS and OECD developments affecting transfer pricing (including, Country by Country reporting)
  • Section 367(d) regulations (transfer pricing aspects) - will the regulations survive?
  • Section 385 documentation - will the regulations survive?

Rocco V. Femia, Thomas A. Vidano, Thomas M. Zollo

The purchase price of this Web Program segment includes the following articles from the Course Handbook available online:

  • Exploring DEMPE
    Prita Subramanian, Thomas M. Zollo
  • KPMG What’s News in Tax: The Acquisition Price Method Reconsidered (August 18, 2014)
    Thomas M. Zollo, Stephen Blough
  • KMPG Comment on Profit Attribution Discussion Draft (September 5, 2016)
    Thomas M. Zollo
  • KMPG Comment on Profit Split Discussion Draft (September 5, 2016)
    Thomas M. Zollo

Presentation Material
  • Developments on Transfer Pricing
    Rocco V. Femia, Thomas A. Vidano, Thomas M. Zollo
    Rocco V. Femia ~ Miller & Chevalier Chartered
    Thomas M. Zollo ~ KPMG LLP
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