WEBCAST

OECD’s Financial Transactions Paper: What You Need to Know

Webcast overview

On 11 February, the Organisation for Economic Co-operation and Development (OECD) released its long-awaited final guidance on financial transactions. The guidance now becomes Chapter X of the OECD Guidelines and touches on treasury functions (including loans, cash pooling, and hedging); guarantees, and captive insurers. With more specific rules and methods for evaluating intra-group transactions in these areas, the OECD guidance raises the risk of tax authority challenges significantly.

KPMG LLP (KPMG) is pleased to invite you to a one-hour webcast that discusses implications of this long-awaited development for multinationals. Senior-level KPMG Tax professionals who focus on financial transactions and related global tax policy issues will address:

  • Background and an overview of the Financial Transactions paper
  • Likely impacts and practical considerations
  • What should companies be thinking about in the near term and longer term to mitigate growing risks when structuring and supporting financial transactions.

Featured speakers

Kathleen Dale

Kathleen Dale

Principal, International Tax, KPMG US

Robin Saunders

Robin Saunders

Director, Transfer Pricing, KPMG UK

Sherif Assef

Sherif Assef

Principal, Economic & Valuation Services, KPMG US

Daniel Head

Daniel Head

National Head of Transfer Pricing, KPMG UK

Enrique Martin

Enrique Martin

Director, Economic & Valuation Services, KPMG US