Transfer Pricing During COVID-19: Asia Pacific Perspectives

Duration: 1 hour 

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Topics Covered Include:

Supply Chain

• Challenges facing tax directors
• Risk and supply chain
• Extraordinary expenses
• Sharing profits and losses
• Challenges in benchmarking
• Risk management

Financial Transactions

• Direction of credit markets
• Impact of creditworthiness
• Impact on loan terms and conditions 

Tax Administration

• OECD coordination of tax policy responses
• Advance Pricing Arrangements (APAs) and tax rulings
• Permanent Establishment (PE) and place of management
• Tax payment and tax filing deferral
• Key country policy responses

Presenters:

• Douglas Fone, Managing Director, Asia Pacific Transfer Pricing Leader, Duff & Phelps
• David Lewis, Managing Director, Australia Transfer Pricing Leader, Duff & Phelps
• George Condoleon, Director, Australia Transfer Pricing Services, Duff & Phelps
• Stean Hainsworth, Director, Australia Transfer Pricing Services, Duff & Phelps