Enrico De Angelis, Managing Director and Leader of Duff & Phelps’ Transfer Pricing practice in Italy, is proud to speak at Paradigma SpA’s conference titled, “The management of transfer pricing and the value of goods in the company”, which will be held October 1-2 in Milan, Italy.
Transfer pricing, in recent years, has been at the center of an incessant interest on the part of operators and scholars due to the OECD BEPS project rewriting part of the Transfer Pricing Guidelines. The problem of determining the “value of assets” is relevant for all companies belonging to groups operating in different markets. For this reason, it is necessary to understand how to manage transfer pricing policies, not only for direct taxation purposes, but also for indirect taxation, VAT and customs purposes.
Enrico De Angelis in Duff & Phelps’ Transfer Pricing practice will present on the session titled, “Methodologies for managing year-end transfer pricing adjustments”.
- General principles
- Application methods and timing
- National and international best practices
- Operational difficulties and risk profiles
Valuation and consulting for financial reporting, federal, state and local tax, investment and risk management purposes.Valuation Advisory
Comprehensive transfer pricing advisory covering compliance, planning, controversy and implementation.Transfer Pricing
Transfer Pricing Controversy/Expert Services
Economic review, analysis of proposed settlements and objective expert testimony in litigation.Transfer Pricing Controversy/Expert Services
Transfer Pricing Valuation Services
Value a range of intangible property, functions and other interests for tax purposes.Transfer Pricing Valuation Services
Financial Transactions Transfer Pricing Services
Valuation and strategic implementation of financing arrangements covering loans, guarantees, cash pools and preferred equity.Financial Transactions Transfer Pricing Services
Transfer Pricing Global Compliance Services
Global and local transfer pricing documentation, benchmarking and Country-by-Country reporting compliance.Transfer Pricing Global Compliance Services
Transfer Pricing Operational Services
Enhance internal strategic reviews, implementation strategies and assistance in evaluating planning structures and third-party tools.Transfer Pricing Operational Services
November 4-5, 2019 Palo Alto
October 17-19, 2019 Portland