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Transfer Pricing Controversy Chronicles: KPMG Insights

CPE 1.0

Webcast

Webcast overview

Is your company facing audits or other tax controversies around the globe? Would you like to hear about how other multinationals have navigated these complex issues as tax authorities continue to take strong stances? 

KPMG LLP (KPMG) is pleased to invite you to a one-hour TaxWatch Webcast that highlights the global tax controversies faced by multinational companies.

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

  • Transfer pricing audit in the Netherlands focused on a “business” transfer over 15 years ago
  • Disallowed management fees for foreign head office in Canada
  • A new government-to-government tool developed for US-India APAs
  • Allocation of a significant portion of a multinational company’s profits to its Swiss principal company
  • Deemed transfer of intangibles in Denmark
  • U.S. IRS nudge letter received by a company following several years of sustained losses

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International tax, transfer pricing, and trade

For companies operating in multiple countries, understanding the consequences of tax planning decisions at a global level is essential to managing finance and achieving wider business goals.

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Tax policy, legislation, and controversy

Staying abreast of tax policy developments, legislation, and regulations is a major challenge for organizations operating in multiple jurisdictions. Let KPMG help you keep pace and manage potential tax controversy.

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