Elizabeth Stevens Explores Transfer Pricing Concerns at ITR Leading Women in Tax Forum

03.03.2020
  • Post-BEPS – is the arms-length principle working? What are the alternatives?

  • Operational TP

  • Understanding the FTTP

  • Implementing corrections to transfer pricing policy

  • Transfer pricing reporting and documentation - Country-by-Country Reporting (CbCR)

    • What does it mean to be audit ready in the current environment?

    • Are we seeing more audits and enquiries as a result of CbCR submissions?

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