17 Sep.

The digital economy: Transfer pricing of data

Transfer Pricing

Thursday, 01:00 p.m.  ET | 1 hr
Credits offered: CPE Event language: English

Participants will learn how to rethink transfer pricing approaches for the digital economy and assess the role of economic profit split going forward.

Due to high demand, attendance is limited and on a first-come basis.

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Key takeaways

Host: Mark Nehoray, partner, Deloitte Tax LLP

1 Overview CPE credit | Taxes

As digitization spreads across businesses and industries, tax authorities and other stakeholders are rethinking how to incorporate the importance and role of data in transfer pricing analyses. What should tax executives know? We’ll discuss:

  • The digital economy and role of data in modern supply chains.
  • The value of digitization, distribution of benefits across a value chain, and other transfer pricing aspects of data.
  • Considerations for transfer pricing analysis of automation in supply chains, including types of value derived, the role of “Functions and Risks” analysis, and a methodological analysis framework.

Meet the speakers

Mark Nehoray

Mark Nehoray

Senior Partner Transfer Pricing | Deloitte Tax LLP

Mark is a senior partner in the Los Angeles office of Deloitte Tax LLP. He is a founding member of Deloitte’s national transfer pricing practice in March 1990, as well as the founding member of its Los Angeles transfer pricing practice. Mark has more than 36 years of public accounting and private industry experience, primarily in the international tax and transfer pricing areas. He consults with multinational clients on transborder transactions, assists multinational companies with transfer pricing studies, and consults with clients on restructuring of foreign royalties and other foreign income streams. Mark led the team that successfully negotiated Mexico’s first-ever transfer pricing ruling.

Dbriefs resources

Thursday, 17 Sep 2020 01:00 p.m. ET
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