Transfer Pricing

BEPS Actions 8-10: Discussion Draft On The Transfer Pricing Of Financial Transactions


BEPS Actions 8-10: Discussion Draft On The Transfer Pricing Of Financial Transactions
Tuesday 4 September, 12.00 BST, 13.00 CEST
Host: Alison Lobb
Presenters: Georgy Galumov, Stephen Weston, Mohit Malhotra

On 3 July 2018, the OECD released a Discussion Draft on the transfer pricing aspects of financial transactions. The Discussion Draft sets out guidance for businesses and tax authorities on how to determine whether financial transactions between associated enterprises are consistent with the arm’s length principle and the documentation and evidence taxpayers are expected to hold. What does the Discussion Draft cover and what has changed? We'll discuss:

  • The delineation of financial transactions.
  • Treasury functions, intra-group loans, cash pooling, and hedging.
  • Financial guarantees.

Understand what the potential impact is for your business.

 

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