Host: Mark Nehoray, partner, Deloitte Tax, LLP
India transfer dispute resolution has been a challenge for multinational companies for many years. The current COVID-related economic environment has introduced additional challenges regarding implementing transfer pricing policies and resolving disputes. What should US multinationals know? We’ll discuss:
- COVID-related transfer pricing issues faced by companies and the positions taken by the India tax authority
- Why some companies may still prefer domestic legal remedies over competent authority and potential issues of that approach
- Common issues companies face with Indian alternative dispute resolution programs
- Practical insights on how companies can successfully expedite dispute closure and new approaches that may work
Meet the host
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.