31 Mar.

Digital assets: A new frontier in cross-border taxation

Transfer Pricing

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

Participants will explore the fast-changing digital asset landscape and consider a range of issues and potential automation opportunities.

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Key takeaways

Host: Shannon Blankenship, principal, Deloitte Tax LLP

Presenters: Barbara Bona, Priya Gopalakrishnan, and Scott Stewart

1 Overview CPE credit | Taxes

Use of digital assets by multinational organizations in cross-border transactions is growing exponentially. With few tax rules and regulations providing guidance, what should be the focus for tax executives? We’ll discuss:

  • Types of digital assets and how they are used in cross-border transactions
  • Transfer pricing and international tax considerations, including organization of digital businesses and service lines, location considerations when developing digital IP, characterizing how digital asset value is transferred across borders, and addressing revenue recognition and direct tax implications
  • Indirect tax considerations, including VAT payment methods and potential opportunities for automation

Dbriefs resources

Thursday, 31 Mar 2022 01:00 p.m. ET
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