Dbriefs Webcast

Special Edition | Taxing the global digital economy: What all multinationals should know

Transfer Pricing

September 9 | 12 p.m. ET

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

On May 31, the G20/OECD Inclusive Framework on BEPS released a two-pillar program of work that could fundamentally change longstanding rules governing international taxation of all large multinational entities—not just highly digitized ones. What should tax executives know? We'll discuss:

  • Pillar 1's revisions to rules for allocation of profits to market jurisdictions without regard to the arm's length standard and nexus/permanent establishment.
  • Pillar 2's proposed approach to establishing a global minimum tax and backstop regime that denies deductions or imposes withholding in cases of certain payments to low-tax jurisdictions.
  • Unilateral actions already being taken by countries, including France and the UK.

Participants will examine proposed changes and identify how their companies could be affected.

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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