UK Tax Focus

Transfer Pricing – Documentation And Reporting

Transfer Pricing – Documentation And Reporting

14 December 2017, 12.00 GMT/13.00 CET
Host: Daniel Lyons
Presenters: Clive Tietjen, Kath Hall

The revised OECD guidance sets out a structured approach to transfer pricing documentation to provide visibility to tax authorities of how a multinational is organised, including what drives profit, and evidence of the business’s compliance with the arm’s length requirement. Over 50 countries have or intend to implement the requirements and many are layering on additional specific requirements on top of the OECD standard. What should your organisation be looking at now to ensure compliance?

We’ll discuss:

  • How to achieve a measured response to the requirements that is flexible, consistent and efficient.
  • Examples of additional local requirements and how to incorporate these into your documentation and reporting processes.
  • Moving from the OECD standard to ‘audit ready’ documentation.

Find out more about this changing environment.

Register for this webcast