Transfer pricing in the context of tax inspections

InsightsEventsMazars events organised in 2022

25.05 Transfer pricing concerning tax inspections

The webinar has provided an up-to-date and integrated overview of transfer pricing issues and we encourage all the financial, accounting, tax and business professionals from any field of activity to watch the recording below.

The online event is dedicated to the authorities' approach to transfer pricing tax audits in the context of the updated list of large taxpayers, as well as the deductibility of intra-group services. We will tackle the changes made to the OECD Transfer Pricing Guidelines earlier this year, along with our experience and practical challenges concerning the Country by Country reporting.

Agenda:

  • Tax inspections concerning transfer pricing, in the context of the updated list of large taxpayers;
  • The main amendments to the OECD Guidelines;
  • The Country by Country reporting;
  • Documentation of intra-group services;

Watch the recording below

 

 

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