Dbriefs Webcast

Special Edition | Transfer pricing and global tax reforms: Emerging hot topics

Transfer Pricing

March 28 | 12 p.m. ET | 16:00 GMT

Host: Mark Nehoray, partner, Deloitte Tax LLP
1.5 Overview CPE credits | Taxes

With tax reforms taking place in the US and other countries, multinational corporations face significant changes. What recent developments should tax executives consider? We'll discuss:

  • Transfer pricing implications of US tax reform associated with service transactions and payments, cost-sharing transactions, and intangible assets. 
  • Practical challenges of implementing new US international tax rules, including foreign-derived intangible income (FDII), global intangible low taxed income (GILTI), base erosion measures (BEAT), and section 163(j).
  • Global prospects for new taxes on digital economies, potential challenges to the FDII tax regime, and increasing unilateral actions in specific countries.

Participants will learn about recent changes affecting intercompany transactions.