Webinar: The Impact of Anti-Abuse Measures on Transfer Pricing

Join our upcoming webinar: “The Impact of Anti-Abuse Measures on Transfer Pricing”.

In the constantly shifting landscape of international taxation, understanding the convergence of transfer pricing and anti-abuse legislation is becoming increasingly crucial for businesses. This webinar will provide an in-depth analysis of how General Anti-Avoidance Rules (GAAR) and various anti-abuse measures are affecting the traditional ‘arm’s length’ standard in transfer pricing.

What to expect:

Gain key insights into the influence of these regulations on cross-border transactions and their broader implications for businesses operating globally. The session will explore the ways in which transfer pricing professionals must now integrate anti-abuse measures into the design, implementation, documentation, and conflict management of their transfer pricing strategies to ensure compliance and maintain efficiency.

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Key Discussion Points:

• EU State Aid: Discover how transfer pricing plays a role in determining whether an arrangement constitutes state aid and its implications for businesses operating within the EU
• EU Royalty Directive: Understand how the ‘arm’s length’ principle applies to royalty payments under this directive, eliminating withholding tax on cross-border royalty payments.
• Impact of GAAR on Transfer Pricing: Learn how General Anti-Avoidance Rules influence the ‘arm’s length’ standard and how to align business practices with both GAAR and transfer pricing rules.
• ATADs (Anti-Tax Avoidance Directives): Understand ATADs 1 through 3, covering controlled foreign company (CFC) rules, interest limitations, and hybrid mismatches, and how these directives interact with transfer pricing.
• DAC (Directive on Administrative Cooperation): Explore how DAC directives affect transparency and reporting obligations related to transfer pricing.

Case Studies and Practical Examples

We will present real-world cases, including the well-known Apple (European Commission v. Ireland) case. These examples will highlight how businesses are impacted by these regulations and provide strategies to ensure compliance.

Why This Webinar is Important

This webinar is essential for tax professionals, CFOs, and advisors who need to stay updated on the latest regulatory changes. Attendees will leave with actionable strategies to manage anti-abuse measures and optimize transfer pricing strategies for compliance and efficiency.

Register now to stay ahead in understanding the impact of anti-abuse measures on transfer pricing and ensure your business is compliant.

Speakers

• Steef Huibregtse, Senior Partner & CEO, TPA Global
• Munshya Mupela, Junior Associate, TPA Global

Date and Time

Wednesday, November 6th, 2024

16:00 – 17:00 CET.

Platform: Zoom

Register here