Host: Stephane Lunan, partner, Deloitte Tax LLP
As local tax authorities require greater transparency in local country profits, a company’s ability to effectively tell its story is critical in mitigating tax audits and financial misstatements. The ability to quickly respond to inquiries from its leadership and local tax authorities starts with its operational transfer pricing program. We’ll discuss:
- Operational transfer pricing leading practices
- The data process report framework for a typical operational transfer pricing engagement
- Operational transfer pricing considerations in the marketplace
Meet the host
Stephane is a partner in Tax Management Consulting (TMC) with more than 20 years of global tax and technology experience. She leads our global OCEO and crown Jewel clients through their tax transformations by developing and implementing sustainable tax ERP automation and process solutions. Stephane helps businesses meet the challenges of multijurisdictional tax operations, compliance, reporting, and risk management for direct and indirect taxes. Stephane leads multiyear programs at our clients developing tax strategy and tax technology solutions across many industry sectors with deep expertise in Energy, Resources, and Industrials.