26 May

Transfer pricing: Tax planning in a dynamic supply chain environment

Transfer Pricing

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

Participants will explore emerging global supply chain trends, discuss the driving forces behind them, and consider the implications for tax-aligned supply chain planning.


Key takeaways

Host: Mark Nehoray, Partner, Deloitte Tax LLP

Presenters: Oscar Burakoff and Chris Messina

1 Overview CPE credit | Taxes

Supply chain disruption, global tax reform, and the rise of the digital supply network create a dynamic environment for operationally based cross-border tax planning. Is your tax team prepared? We’ll discuss:

  • Recent supply chain trends such as production/supplier nearshoring and ESG (environmental, social, and governance) criteria
  • The potential for US tax reform and OECD Pillars One and Two to impact historical structures and shape supply chain tax strategy development
  • Digital transformation throughout the supply chain and its relationship to existing transfer pricing operating models 

Meet the Host

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

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Thursday, 26 May 2022 01:00 p.m. ET
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