Developing Your Transfer Pricing Controversy Strategy – Competent Authority (MAP And APA) [On demand]

Aired 2 December 2021

Host: Eddie Morris

Presenters: Andrew Skipsey, Jennifer Breeze

In a post BEPS and post-COVID-19 world taking ownership of your compliance processes is more important than ever. This does not need to be a solely reactive process and approached in the right way from the outset the
agenda can be driven by the taxpayer. What should your organisation be thinking about in regards to transfer pricing controversy? We’ll discuss:

• Mutual Agreement Procedure (MAP) - a look at the recent and ongoing MAP reforms and how they benefit you.
• How to plan your MAP strategy from the beginning of a TP audit through to arbitration.
• Advance Pricing Agreements (APA) – when these make sense and when they do not.
• How to plan your APA strategy to get the most efficient process possible.

Keep up to date with the latest advice from our panel of ex-HMRC Competent Authorities.