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Transfer pricing and permanent establishment: Insights on new guidance
The valuation of dependent agent PE (DAPE) and of digital PEs relies heavily on transfer pricing concepts in one of the most controversial areas of international tax. Participants will learn about the transfer pricing aspects of these recent developments, along with legal and economic insights on potential implications and considerations.
Tax Executives
Transfer Pricing
May 8
11 a.m. ET | 15:00 GMT
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Digital reality: The focus shifts from technology to opportunity
April 17, 2018
Transfer pricing and global tax reforms: Emerging hot topics
March 28, 2018
US tax reform: How will it impact your growth and treasury strategies?
February 27, 2018
US tax reform: Insights on the impact to investment management
February 8, 2018
US tax reform: A fresh look at M&A transactions
February 7, 2018
US tax reform: Impacts to global mobility and rewards programs
January 30, 2018
US tax reform: Considerations for non-US-headquartered companies
January 23, 2018
US tax reform: FASB update and accounting for income tax matters
January 22, 2018
US tax reform: The growing complexity of multistate taxation
January 16, 2018
US tax reform: A sea change for international taxation
January 10, 2018
US tax reform: Understanding the Tax Cuts and Jobs Act
December 18, 2017
US tax reform: Action items for financial statement reporting
December 20, 2017
US tax reform: Headed to the finish line?
November 29, 2017
Tax reform: Ways and Means Republicans fill in the blanks
November 9, 2017
Brexit update: Wait and see simply isn't an option
November 8, 2017
The storm is over: Insights on business recovery and continuity
October 31, 2017
US tax reform: What businesses and individual taxpayers should know
October 25, 2017
Archived webcasts
Webcasts are archived for 180 days after the live broadcast. CPE credit is not available for viewing archived programs.