Fri, Oct 30, 2020

Transfer Pricing Guidance for MNEs in the Wake of COVID-19

The economic disruption caused globally by countries’ responses to the spread of COVID-19 has generated a range of pressing transfer pricing questions to be addressed by multinational enterprises (MNEs), without dedicated guidance tailored to the unprecedented circumstances.

In this webinar, our experts examined what steps can be taken by MNEs in the absence of official guidance to meet the challenges raised.

Download Webcast Slides

Duration: 1 hour

Topics

  • What lessons can be drawn and applied from the limited guidance that has been produced (e.g., by the Australian Taxation Office)?
  • Does existing benchmarking remain valid and, if not, how does one identify relevant comparables?
  • To what extent can parallels be drawn from outcomes during the financial crisis?
  • What evidence will be needed to support changes to transfer pricing policy?
  • What are the common transfer pricing considerations regarding country-specific COVID-19 support initiatives?
  • Should head offices continue to recharge expenses related to management services to their subsidiaries?
  • What are the implications of falling profitability and interest coverage ratios for intragroup lending?
  • Is it acceptable to apportion losses to limited risk distribution, manufacturing and service entities?

Speakers

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Connect with us

Ted Keen is a managing director at Duff & Phelps in the London Office
Ted Keen
Managing Director
Transfer Pricing
London
Phone
Enrico De Angelis
Enrico De Angelis
Managing Director
Transfer Pricing
Milan
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Kerim Keser
Kerim Keser
Managing Director
Transfer Pricing
Munich
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Pilar Barriguete
Pilar Barriguete
Director
Transfer Pricing
Madrid
Phone

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