WEBCAST

Transfer Pricing – Planning for Year End in an Irregular Year

Webcast overview

The unexpected outbreak of COVID-19 has significantly affected the global marketplace. As a result, year end planning looks different than usual – and that has practical implications for transfer pricing.

KPMG LLP (KPMG) is pleased to invite you to a TaxWatch webcast that will explore transfer pricing year end planning considerations and opportunities. Senior KPMG professionals from Washington National Tax and KPMG International member firms in India and Italy will discuss the following topics related to such considerations and opportunities:  

  • The Big Picture - what does the transfer pricing landscape look like now?
  • What guidance have we received from governments?
  • How are companies navigating the current environment?
  • Traps for the unwary regarding changing transfer pricing characterizations
    • Contractual modifications
    • Options for benchmarking approaches
    • Addressing royalties
    • Secondary adjustments
    • Balancing customs aspects with transfer pricing considerations

Moderator

Mark Martin

Mark Martin

Principal, Washington National Tax, KPMG US

Featured speakers

Luis Abad

Luis Abad

Principal, Washington National Tax, Trade and Customs Services, KPMG LLP

Prita Subramanian

Prita Subramanian

Principal, Economic & Valuation Services, KPMG US

Manoj Pardasani

Manoj Pardasani

Partner & Head- Transfer Pricing, KPMG India

Gianni De Robertis

Gianni De Robertis

Chief Economist and Partner , KPMG Studio Associato, KPMG in Italy