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Businesses are facing an increasing number of tax and regulatory requirements imposed by the countries in which they operate. In the midst of uncertainty, how can you proactively minimise your risk exposure?
Events
(Aired 2 Dec 2021) n 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?
(Aired 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?
(Aired 11 Jun 2021) HMRC have released a consultation in respect of potential options for updating UK transfer pricing documentation requirements. What are the options under consideration and how might it affect your organisation?
(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?
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