Transfer Pricing Audits - Stories from the Front Lines

KPMG LLP (KPMG) is pleased to invite you to a one-hour TaxWatch Webcast that will address the increasing number of tax controversies multinationals are facing around the world.

Senior transfer pricing dispute resolution professionals from KPMG member firms in the U.S., U.K., Canada, China, India, Israel, Spain, and the Netherlands will discuss real-life experiences they’ve faced with their clients including the following:

• A transfer pricing audit in Canada on head office allocations from a parent bank
• The newly-established Simplified APA process in China, with a successful case example
• India controversy on levying penalty for nondisclosure of patents
• An asserted transfer of functions, assets, and risks triggering capital gains in Israel
• Instances where the Dutch tax authority allowed a refund for principled foreign adjustments without MAP
• A cash pooling challenge concerning a routine manufacturer and distributor in Spain 
• Successful experience with the HMRC Profit Diversion Compliance Facility following an investment in documentation