Events

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Date: 6 Oct 2009

Transfer pricing update: final IRS regulations on intercompany services and OECD proposed revisions to the Transfer Pricing (TP) Guidelines

Where:

Webinar 

Speaker(s): Paul Flignor , Eric D. Ryan

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This one-hour webinar addressed the recently released Final IRS Intercompany Services Regulations and the recently proposed OECD updates on Chapters I – III of the TP Guidelines. Services are one of the most common intercompany transactions, affecting nearly all global tax players. The OECD TP Guidelines form the global framework for establishing local transfer pricing rules. Practitioners from our International Tax Group led this webinar discussion on the following topics:

• Comparison of Final vs. Temporary IRS Intercompany Services Regulations
• Overview of pricing methods and practical advice on employing the Services Cost Method
• Update of intangible asset regulations and the relationship with Final Services Regulations
• New OECD perspective on profit-based pricing methods
• New OECD views on transactional profit split
• New OECD comparability standards