Dbriefs Webcast

Value chain structures and solutions: Post BEPS and US tax reform

Transfer Pricing

June 12 | 2 p.m. ET | 18:00 GMT

Host: Mark Nehoray, partner, Deloitte Tax LLP
1 Overview CPE credit | Specialized Knowledge

Alignment of a multinational company's operating model and global tax objectives is an important factor affecting corporate profitability and shareholder value. Yet competing priorities, compounded by a rapidly changing US and global tax environment, can impact executive decision making. What can tax executives do? We'll discuss:

  • Common operating models found across the value chains of multinational corporations.
  • A value chain alignment framework that integrates the operating model and global tax structures.
  • Practical operational requirements and experiences from implementations of the framework.

Participants will learn how value chain alignment can inform development of a tax model based on operations and a business model reflecting global tax objectives.

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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 Lo... More