Transfer Pricing Guidance for MNEs in the Wake of COVID-19

Download Webcast Slides

Duration: 1 hour

Topics

• What lessons can be drawn and applied from the limited guidance that has been produced (e.g., by the Australian Taxation Office)?
• Does existing benchmarking remain valid and, if not, how does one identify relevant comparables?
• To what extent can parallels be drawn from outcomes during the financial crisis?
• What evidence will be needed to support changes to transfer pricing policy?
• What are the common transfer pricing considerations regarding country-specific COVID-19 support initiatives?
• Should head offices continue to recharge expenses related to management services to their subsidiaries?
• What are the implications of falling profitability and interest coverage ratios for intragroup lending?
• Is it acceptable to apportion losses to limited risk distribution, manufacturing and service entities?

Speakers

• Ted Keen, Managing Director, Transfer Pricing, London
• Enrico DeAngelis, Managing Director, Transfer Pricing, Milan
• Kerim Keser, Managing Director, Transfer Pricing, Munich
• Andrew Cousins, Director, Transfer Pricing, London
• Pilar Barriguete, Director, Transfer Pricing, Madrid