Global country by country reporting: Technology's expanding role

Transfer Pricing

April 13 | 2 p.m. ET | 18:00 GMT

Host: Mark Nehoray, partner, Deloitte Tax LLP
1 Intermediate CPE credit | Taxes

Country by country reporting of transfer pricing information is a new compliance requirement many multinational companies may not be ready for or equipped to handle. How can technology help you develop an efficient process? We'll discuss:

  • An overview of OECD Action item 13 guidance and how the US and other countries are adopting it through legislation and regulations.
  • Devising processes for data identification, extraction, analysis, and mitigation of potential compliance risks.
  • Potential implementation challenges, including consolidating data from disparate systems, dealing with multiple stakeholders, and identifying technology solutions.

Learn about proposed reporting regulations in the US and other countries, compliance complexities, and a path toward a repeatable, traceable compliance process.