Transfer Pricing, Diverted Profits Tax And HMRC’s Profit Diversion Compliance Facility (PDCF)
Thu 25 Nov 2021 | Tackling profit diversion remains one of HMRC’s top priorities, with HMRC allocating significant resources to challenging transfer pricing and Diverted Profits Tax. HMRC launched the PDCF in January 2019 and have recently issued the fifth full batch of so called PDCF ‘nudge’ letters, requesting that taxpayers review their transfer pricing position. PDCF is now a well-established alternative to a HMRC enquiry. What should your organisation be aware of in regards to PDCF activity?
Developing Your Transfer Pricing Controversy – Competent Authority (MAP And APA)
Thu 2 Dec 2021 | 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?
Operational Transfer Pricing: Implementing Your TP Policies [On demand]
(Aired 9 Jun 2021) In an increasingly regulated market, it is more important than ever to have confidence in your organisation’s transfer pricing policies, and that they are implemented through robust processes and fit-for-purpose systems across your geographical footprint. We plan to share with you our experience on how best to address these challenges, taking into account the rapid changes in both the regulatory and technology environment. How can your organisation ensure it is using streamlined processes and system solutions that are fit for purpose?
IP, Tax And Transfer Pricing Strategy Within The Modern World [On demand]
(Aired 21 Apr 2021) With the global nature of modern organisations and digital transformation driving unprecedented change, new risks and opportunities are being created around the strategic management of IP. This also comes at a time of increased tax authority scrutiny in the area of intangibles. A well-documented record of IP facilitates transfer pricing and tax planning and compliance, as well as bringing commercial benefits. What should your organisation be considering now in regards to intangibles?