03.18.2022 | Duration: 09:50
Exploring Transfer Pricing Episode 03-2022 | With the onset of public country-by-country reporting - coordination, transparency, and analysis is key. Learn about some of the risks and mitigation tools and practices associated with interpreting data.
Country-by-country (CbyC) reporting was developed as part of the OECD's Inclusive Framework of Base Erosion and Profit Shifting. Transparency and coordination continue to lead the way as we go beyond the forms to understand some current implications of increased adoption of CbyC reporting.
Why are these implications important? Because CbyC reporting rules and requirements are pervasive, and expanding.
As of the publication of this episode:
In this episode, our host Brittany Hardin Tanguay speaks with Sean Foley, Global Head of Dispute Resolution and Principal with the KPMG Washington National Tax group, and John DerOhanesian, International Tax Managing Director with the KPMG Washington National Tax group, to continue their exploration of country-by-country reporting and its impact, and discuss the KPMG CbyC Risk Analyzer and other benchmarking and risk assessment tools.
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Global Transfer Pricing Review
Comprehensive information covering more than 100 countries and feedback on more than 200 questions covering local transfer pricing rules and regulations