In today’s everchanging international landscape, transfer pricing is at the heart of every multinational’s tax strategy. The impact of US tariffs on supply chains and transfer pricing has never been more pronounced, and our expert panel explore dthe real-world implications and emerging best practices in this critical area.
Our practical sessions were designed to move beyond theory, offering hands-on guidance on calculating and evaluating an arm’s length quantum of debt, as well as pricing intragroup transfers of intangible assets and embedded royalties. These sessions empowered you to apply robust methodologies and defend your positions with confidence.
We are also privileged to delve into the latest regulatory developments, including the new modified transfer pricing provisions for arm’s length capital structures, with insights into forthcoming guidance from the ATO. The program further examined landmark international cases, such as the High Court’s PepsiCo judgment and the Alcoa case, highlighting the pivotal role of expert testimony in transfer pricing disputes.
Finally, our focus on SGE compliance ensured you are up to date with the latest requirements and best practices for significant global entities.