TP Minds International 2017: Recent International Case Law Developments and The Future of Intangibles & Challenges of Comparability Panels

Calendar March 8, 2017

Hilton London Bankside
2-8 Great Suffolk Street
London, UK

Find out more about the event.

Danny Beeton, a managing director and Richard Newby, a managing director in Duff & Phelps' European Transfer Pricing practice will be speaking on two panels at the TP Minds International 2017 conference.

During the Recent International Case Law Developments presentation, Danny Beeton will discuss the following topics:

  • Review of the latest and most significant transfer pricing cases
  • Arguments of the tax authorities, decisions of the Courts
  • Links to earlier cases and identification of key themes and questions arising
  • Implications for designing & documenting transfer pricing models
  • How to make your arrangements more challenge proof
  • The tax authority view – Opportunity for response by tax authority speakers

During The Future of Intangibles & Challenges of Comparability presentation, Richard Newby will discuss the following topics:

  • Recognizing intangibles
  • Managing/Controlling/Monitoring intangibles - Identifying DEMPE functions
  • Re-evaluating centralized intellectual property-holding structures
  • Challenges with applying profit splits
  • Managing controversy
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