15 Jul.

Accelerating digital: Operational transfer pricing for tax

Tax Operations

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

Participants will learn about the operational transfer pricing landscape from intercompany accounting infrastructure and transfer pricing data governance, to process automation, standardized reporting, and interactive analytics.

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Key takeaways

Host: Stephane Lunan, partner, Deloitte Tax LLP

Presenters: TBD

1 Overview CPE credit | Taxes

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 Lunan

Stephane Lunan

Partner | Deloitte Tax LLP

Stephane is a partner in Tax Technology Consulting (TTC) 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.

Dbriefs resources

Thursday, 15 Jul 2021 01:00 p.m. ET
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