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Taxing Times: 2024 Transfer Pricing and International Tax Recap and Beyond

CPE 1.0

Webcast

Webcast overview

2024 was another wild year in the world of international tax and transfer pricing.  As we begin to wrap-up 2024, await the results and impact of the U.S. elections and think about New Year’s resolutions for 2025, it is a good time to take stock of where we have been, consider where we are going, and plan accordingly.

KPMG LLP (US) is hosting a one-hour TaxWatch webcast which will feature professionals from our International Tax and Transfer Pricing practices, and will focus on the following areas: 

  • Expectations following the November U.S. election,
  • FDII, GILTI, and BEAT planning given expected rate changes,
  • Amount B and other hot transfer pricing topics at the OECD,
  • Public country-by-country reporting,
  • How technology is impacting transfer pricing,
  • Updates in transfer pricing controversy, and
  • Key recent and upcoming changes in the transfer pricing compliance landscape.

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Transfer Pricing
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Transfer Pricing

Guidance on compliance, documentation, and strategy

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International Tax

Helping multinational organizations succeed in today’s complex international tax environment

BEPS 2.0: Pillar Two
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BEPS 2.0: Pillar Two

KPMG insights about the impact of the Pillar Two—global minimum tax rules—and how companies are responding

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Exploring Transfer Pricing

What’s included: Concise conversations, ranging from exploratory to fundamental, that examine transfer pricing and the relationship between cross-border intercompany transactions and the economy. Brought to you by KPMG Transfer Pricing professionals.

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Inside International Tax

What's included: Business taxation conversations focused on national legislation and policy developments – and how they may affect your organization. Brought to you by: KPMG Federal Legislative & Regulatory Services.

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