Our Senior Transfer Pricing Economist Danny Beeton and Alejandra Garcia Ruiz de Leon, Associate within our Transfer Pricing and Tax practice guided the audience through policy and documentation lessons from the courts for winning and avoiding disputes.
The webinar covered in particular the following issues:
- what could be the transfer pricing consequences of not supporting a loss-making related party?
- what could be the transfer pricing consequences of helping a related party in contravention of a transfer pricing agreement?
- what could be the transfer pricing risks of slimming down or closing a group company as part of a rationalization programme?
- which arguments have helped taxpayers?
- what are the implications for contemporaneous transfer pricing documentation?
The webinar focused on practical examples and answered questions from participants.
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