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Watch or rewatch this webcast series and discover a world of knowledge and insights into the dynamic field of transfer pricing.
In this webcast series, we presented the latest updates, expert perspectives, and practical guidance on transfer pricing-related topics. Whether you’re a tax professional, business owner, financial manager, or simply interested in the intricacies of cross-border transactions, our webcasts were designed to inform and empower.
Explore a wide range of transfer pricing topics, from fundamentals and compliance to advanced strategies, case studies, and emerging trends.
Webcast: Aligning tax returns, transfer pricing documentation and financial statements
Watch or rewatch this webcast where we unravel the importance of ensuring consistency between tax returns, transfer pricing documentation, and financial statements, and identify commons pitfalls and challenges that businesses face in achieving alignment and how to overcome them, as we cover step-by-step instructions, best practices, and expert tips on how to ensure reconciliation.
1:01:53
Webcast: Aligning tax returns, transfer pricing
1:01:53
Webcast: Navigating Tax Challenges
Webcast: Navigating Tax Challenges in the Era of Global Workforces and Permanent Establishments
Watch or rewatch this webcast where we discover the critical impact of global workforces on your business’s tax obligations. Gain a clear understanding of what constitutes a Permanent Establishments (PE) and why it matters in the context of a global workforce. Learn about the tax obligations and risks associated with PEs, and how they can impact your business operations. We also shared the latest practices surrounding permanent establishments.
Webcast: Adapting to Change - Recharacterization Trends and Rethinking Transfer Pricing
Watch or rewatch this webcast where we explore the differences between centralized and decentralized transfer pricing models and discuss effective strategies for transitioning from one model to another. We also touch upon the role of intercompany agreements in relation hereto as well provide valuable insights into the latest tendencies demonstrated by the tax authorities in transfer pricing audits.
59:16
Webcast: Adapting to Change - Recharacterization Trends and
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