Reach new heights
Special Edition Webcast
In December 2014, the OECD released discussion drafts on revisions to Chapter I of the Transfer Pricing Guidelines, including risk, recharacterization, and profits splits, as part of its work on the BEPS project. The discussion drafts provide useful insight into the potential direction of the BEPS project. What are the proposals and how might they affect your organization? Learn about these significant proposed changes to transfer pricing under BEPS.
While global mobility is often viewed as important to supporting an organization, it is less often perceived as a strategic enabler to broader talent and business strategies. How are some organizations changing this paradigm and positioning global mobility more strategically? Explore how a more strategic view of global mobility can bring value to your organization.
The IRS has been placing greater emphasis on determining whether it should assert accuracy-related penalties on adjustments made to taxpayers' returns. What should taxpayers know about potential methods available to prevent the imposition of an accuracy-related penalty? Gain a better understanding of the approaches that your organization may employ to limit impositions of accuracy-related penalties.
In September 2014, the OECD met two BEPS action item milestones in providing guidance on intangibles and transfer pricing documentation. What are implications of this guidance for financial services firms regarding their operating models and transfer pricing management? Gain insights into how major changes in global transfer pricing are impacting financial services firms and steps they can take to address the changes.
The visibility, impact, and importance of indirect taxes within multinational companies are growing dramatically. What is driving this transformation and how is your company addressing it? Learn about innovative approaches to the global transformation of indirect tax.
Defining members of a unitary group can be complex. State interpretations of relevant unitary criterion are inconsistent, and state-specific provisions defining includable group members vary. Elections that provide certainty about the composition of the combined filing group have multiyear impacts that must be considered. Learn ways to address the uncertainty associated with unitary groups.
For multinational corporations, the OECD's BEPS initiative could cause significant controversy around pricing of intercompany transactions, as well as result in structural changes to financing global operations, and treasury functions. The result is likely to be greater demands on already constrained tax department resources. Explore the application of the BEPS proposals on cross-border transactions.
Life at Deloitte
People make Deloitte one of the best places to work. What’s great about the people? That’s an easy answer. They are exceptional. Each person is unique and valued for that, among the best and brightest in the business, and takes pride in his or her achievements and the success of others.