Transfer Pricing controversy in a collaborative way
On 1 December 2022 we hosted a webcast on transfer pricing in close cooperation with the Meijburg Tax Controversy group.
This webcast focused on controversy in a collaborative way. We discussed the following three topics:
- Bilateral Advance Pricing Agreements (BAPAs), which show a growing number of successful cases contributing to advance tax certainty. Also, the OECD recently published the Bilateral Advance Pricing Arrangement Manual ("BAPAM"). A keynote speaker from KPMG US will discuss this topic.
- Mutual Agreement Procedures, much has been achieved since the 2007 publication of the OECD Manual on Effective Mutual Agreement Procedures.
- Multilateral Control or joint tax audits in Europe, recently in Dutch Parliament details thereon were published.
And what the experience has been: what works and does not work to avoid double taxation. Practical cases and solutions will be shared to elaborate on these important matters.