Are you familiar with the transfer pricing settings?
06.12.2021
Transfer Pricing is typically one of the most significant tax issues for multinational groups, given its subjectivity. Increasingly, tax authorities worldwide are looking to ensure that profits are not inappropriately shifted through non-arm’s length pricing. It is no different in the Czech Republic. RSM is pleased to launch TP On Demand, a series of 10-minute videos, available any time. Join our Transfer Pricing experts as we examine the challenges many businesses are facing. Videos are in English and available upon prior registration.
Introduction and overview of RSM TP On Demand, Rob Mander, RSM International
Intercompany Loans - Minty Tafesse, RSM Australia Exploring the Transfer Pricing analysis of intercompany loans along with the exposure and risks in the transition from LIBOR to SONIA.
Pillar 1 and 2: the outlook - Duncan Nott, RSM UK An update on the OECD proposals to reform the international tax system under Pillar 1 and Pillar 2.
The future of Transfer Pricing: navigating uncertainty - Bob Bamsey, RSM US Exploring the impact of US tax reform on Transfer Pricing.
Operational Transfer Pricing - Vera Zhuravleva, RSM Netherlands Providing an overview of how Operational TP provides efficiency in the TP lifecycle; freeing up resources and time; reducing compliance costs and mitigating the risk of TP controversy and significant adjustments during TP audits. Legal agreements, adjustment mechanisms and other implications - Joanna Lam, RSM Singapore An overview of the importance of an effective intercompany agreement management process that can track compliance and changes.
Current Transfer Pricing risk areas globally - Vijay Ramachandran, RSM India Providing an overview of the risks faced by international businesses following the OECD BEPS project.
African update including United Nations Practical Manual on Transfer Pricing for Developing Countries - John Jones, RSM South Africa An update on significant changes which have taken place in African jurisdictions in recent years.
Intercompany Loans - Minty Tafesse, RSM Australia Exploring the Transfer Pricing analysis of intercompany loans along with the exposure and risks in the transition from LIBOR to SONIA.
Pillar 1 and 2: the outlook - Duncan Nott, RSM UK An update on the OECD proposals to reform the international tax system under Pillar 1 and Pillar 2.
The future of Transfer Pricing: navigating uncertainty - Bob Bamsey, RSM US Exploring the impact of US tax reform on Transfer Pricing.
Operational Transfer Pricing - Vera Zhuravleva, RSM Netherlands Providing an overview of how Operational TP provides efficiency in the TP lifecycle; freeing up resources and time; reducing compliance costs and mitigating the risk of TP controversy and significant adjustments during TP audits. Legal agreements, adjustment mechanisms and other implications - Joanna Lam, RSM Singapore An overview of the importance of an effective intercompany agreement management process that can track compliance and changes.
Current Transfer Pricing risk areas globally - Vijay Ramachandran, RSM India Providing an overview of the risks faced by international businesses following the OECD BEPS project.
African update including United Nations Practical Manual on Transfer Pricing for Developing Countries - John Jones, RSM South Africa An update on significant changes which have taken place in African jurisdictions in recent years.