Connect For Impact – Aligning Tax With Business Models And Supply Chains Post COVID-19 [On demand]
(Aired 16 Sep 2020) The impact of COVID-19 has led to changes within business models and supply chains. Fully understanding these impacts from a tax perspective is crucial and requires the consideration of international tax, transfer pricing, intangibles, indirect tax, customs etc. What does your organisation need to consider?
Remote Working – Permanent Establishment And Transfer Pricing Implications [On demand]
(Aired 10 Sep 2020) COVID-19 has made remote working increasingly common. Whilst both the OECD and individual tax authorities have released statements on how to apply existing permanent establishment (PE) rules, what are the PE implications of remote working in what may be the ‘new normal’ of increased workplace flexibility? A significant amount of uncertainty remains in relation to remote working and the potential creation of PEs, and careful consideration will be needed. What issues should your organisation be aware of and actively monitoring?
Addressing The Impact Of COVID-19: Transfer Pricing During Global Economic Disruption [On demand]
(Aired 21 May 2020) The impact of the COVID-19 pandemic is extensive and has significant implications for many multinational organisations’ operations and financial performance and with that, their transfer pricing models. This disruption necessitates consideration of what is arm’s length and this may be different to what was in place previously and traditional transfer pricing models may no longer work. What does arm’s length look like for your intercompany arrangements during this time of economic disruption and going forward?