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#9 Transfer Pricing in Practice

Quantera Global - Transfer Pricing

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#9 Transfer Pricing in Practice

170 просмотров · 4 мес. назад
Quantera Global - Transfer Pricing
198 подписчиков
170 просмотров · 4 мес. назад
Many multinationals face documentation backlogs, inconsistent positions across entities, and practical difficulties in implementing policies that look robust on paper but are difficult to apply in reality. 📢 In this episode, host Adriaan van der Heijden is joined by: 🔹 Mariia Aspidova - Group Tax Director at Expondo Together, they discuss: ✅ Why transfer pricing backlogs are still common when stepping into a multinational environment. ✅ How to assess and rebuild documentation based on real operational substance. ✅ The importance of consistency across jurisdictions and documentation sets. ✅ How to design transfer pricing policies that can actually be implemented. ✅ What audit readiness requires beyond local files and benchmark studies. • 00:00: Introduction & Guest Background • 00:55: TP backlogs when joining a multinational • 01:58: Advice to advisors: go beyond the TP policy • 03:55: How to approach a TP documentation backlog • 06:50: Consistency across TP documentation (local files) • 09:41: Moving from legacy TP policy to a robust framework • 12:11: Dealing with inconsistent TP policies over time • 15:24: From policy to implementation: bridging the gap in practice • 18:05: Stakeholder management in transfer pricing • 20:03: What really matters in audits • 22:30: Transfer pricing in M&A: from late involvement to early impact • 25:02: Summary & Key takeaways 🔔 𝐉𝐨𝐢𝐧 𝟐,𝟎𝟎𝟎+ 𝐓𝐚𝐱 𝐚𝐧𝐝 𝐅𝐢𝐧𝐚𝐧𝐜𝐞 𝐩𝐫𝐨𝐟𝐞𝐬𝐬𝐢𝐨𝐧𝐚𝐥𝐬 Subscribe to our newsletter for the latest industry insights, trends, and updates. 📩 𝐒𝐮𝐛𝐬𝐜𝐫𝐢𝐛𝐞 𝐧𝐨𝐰: https://www.quanteraglobal.com/newsle... 🎥 𝐖𝐚𝐭𝐜𝐡 𝐨𝐮𝐫 𝐰𝐞𝐛𝐢𝐧𝐚𝐫𝐬 Deepen your expertise with our most recent sessions on key transfer pricing topics. 📚 𝐕𝐢𝐞𝐰 𝐡𝐞𝐫𝐞: https://www.quanteraglobal.com/webina... 🔗 𝐁𝐨𝐨𝐤 𝐚 𝐒𝐭𝐫𝐚𝐭𝐞𝐠𝐢𝐜 𝐒𝐞𝐬𝐬𝐢𝐨𝐧 Schedule a free consultation with our operational transfer pricing experts. 👉𝐒𝐜𝐡𝐞𝐝𝐮𝐥𝐞 𝐡𝐞𝐫𝐞: https://outlook.office365.com/book/Tr...