CPE was awarded for the live event on September 20, 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: September 20, 2016
Time: 12:00 PM EDT
Description:
As part of its ongoing BEPS initiative, the OECD released on July 4, 2016, drafts on Attribution of Profits to Permanent Establishments and Revised Guidance of Profit Splits. The OECD has requested formal comments on these drafts by September 5, 2016, in advance of the planned October 11-12, 2016 Public Consultation. The panel will discuss key areas of guidance and requests for clarification by the OECD, such as Significant People Functions, and Risk and Value Chain Analysis. The webcast will also address areas of increased risk, and the potential for additional controversy resulting from the final guidance.
Moderator:
Adam Katz - PwC US, Transfer Pricing Partner
Speakers:
Michael McDonald - Financial Economist, US Treasury Dept., US Delegate to and Chair of OECD TP Working Party
Kathryn O'Brien - PwC US, Transfer Pricing Principal
Alex Voloshko - PwC US, International Tax Services Partner, Co-leader Value Chain Transformation
Andrew Casley - PwC UK, UK Transfer Pricing Leader
