CPE was awarded for the live event on August 16, 2016. If you watched the live webcast and qualified for CPE, you may access your certificate once you launch the presentation by clicking the CPE button at the bottom of the screen.
Webcast replay
Date: August 16, 2016
Time: 12:00 PM (EDT) / 9:00 AM (PDT) / 5:00 PM (BST)
Description:
During the webcast, PwC subject matter specialists will discuss the following issues with respect to the new CbC reporting requirements:
- Practical guidance on filling out the CbC template, including treatment of partnerships, branches, and permanent establishments
- Voluntary filing with the IRS before the applicability date
- Potential CbC reporting requirements in foreign jurisdictions for U.S. multinationals
- OECD guidance on implementation of CbC reporting
- Dry run execution and proactive risk assessment using ratio analysis
- Where will the new transparency paradigm lead - EU proposal for publicly disclosed CbC report
Moderator:
- Horacio Peña, PwC US, Transfer Pricing National Leader
Speakers:
- David Ernick, PwC US, Transfer Pricing Principal
- Mike Urse, PwC US, International Tax Services National Leader
