WEBCAST

OECD Draft Guidance on Financial Transactions

Sep 07, 2018 10:00

Webcast Overview:

The Organisation for Economic Co-operation and Development (OECD) recently released a discussion draft on the transfer pricing aspects of financial transactions. The draft is a follow-up to Base Erosion and Profit Shifting (BEPS) Actions 8-10, and is intended to clarify the application of the principles included in the 2017 edition of the OECD Transfer Pricing Guidelines—in particular, the accurate delineation analysis under Chapter I—to financial transactions. In its current form, the guidance has the potential to significantly impact the analysis and documentation of these common related party transactions.

KPMG LLP (KPMG) is pleased to invite you to a one-hour TaxWatch Webcast on the OECD draft guidance. Topics will include:

  • The recommended approach for analysis of intercompany loan and guarantee transactions
  • Cash pooling arrangements
  • Captive insurance.

Speakers:

Sherif Assef

Sherif Assef

Principal, Economic & Valuation Services, KPMG (US)

+1 212-954-1937
Matthew Frank

Matthew Frank

Principal, Economic & Valuation Services, KPMG (US)

+1 212 872 6645
Robin Saunders

Robin Saunders

Director, Transfer Pricing, KPMG UK

+44 20-7694-4100
Kathleen Dale

Kathleen Dale

Principal, International Tax, Washington National Tax, KPMG LLP (U.S.)

Damian Preshaw

Damian Preshaw

Director, Damian Preshaw Consulting Pty Ltd.

+61 3 9836 0996