Fabian Alfonso, managing director and leader of Duff & Phelps’ LATAM Transfer Pricing activities, will participate in a virtual panel hosted by the Brazil-Florida Business Council, Inc. (BFBC) discussing COVID-19 considerations and Brazil’s path towards an OECD model.
Transfer pricing remains one of the most challenging international tax issues facing businesses with international operations. Recent tax legislation and the COVID-19 pandemic have placed a new spotlight on transfer pricing, so it’s critical for businesses to remain current on the latest trends and developments. From the Base Erosion and Profit Shifting (BEPS) project to the taxation of the digital economy, the international tax landscape is changing dramatically at a speed never seen before. Multinationals around the world are struggling to keep up with global and local regulation changes while maintaining and improving their global supply chain.
One of the most important international tax changes to come is the possible adoption of the OECD transfer pricing system by Brazil. In December 2019, Brazil and the OECD announced a clear pathway for the Brazilian transfer pricing framework alignment with the international consensus. How will the change affect foreign direct investments in Brazil? How will the industry react to the proposed alignment? Will global supply chains be affected by this transition? What steps business should take in light of the new changes?
Schedule: 10:00 a.m. – 11:00 a.m. ET
- Fabian Alfonso, Managing Director, Transfer Pricing, Duff & Phelps
- Luciana Rosanova Galhardo, Partner, Pinheiro Neto Advogados
- Rafael Vianello, Global Tax Director, Anheuser-Busch InBev
Valuation and consulting for financial reporting, federal, state and local tax, investment and risk management purposes.
Comprehensive transfer pricing advisory covering compliance, planning, controversy and implementation.
Transfer Pricing Controversy/Expert Services
Economic review, analysis of proposed settlements and objective expert testimony in litigation.
Transfer Pricing Valuation Services
Value a range of intangible property, functions and other interests for tax purposes.
Financial Transactions Transfer Pricing Services
Valuation and strategic implementation of financing arrangements covering loans, guarantees, cash pools and preferred equity.
Transfer Pricing Global Compliance Services
Global and local transfer pricing documentation, benchmarking and Country-by-Country reporting compliance.
Transfer Pricing Operational Services
Enhance internal strategic reviews, implementation strategies and assistance in evaluating planning structures and third-party tools.
Transfer Pricing Strategic Planning Services
Duff & Phelps’ Transfer Pricing Strategic Planning Services are designed to assist companies when setting up new operations, integrating new acquisitions and divesting existing business lines.
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