Quantera Global
Academy

As part of the 10^th anniversary series of country specific webinars, on 13 July we hosted a webinar in cooperation with WTP Advisors’ Guy Sanschagrin and Michael Bredahl.

This webinar will focus on U.S. transfer pricing developments over the past decade. We will provide a view to the U.S. landscape regarding transfer pricing relating to common controlled transactions, intangible property (“IP”), the Tax Cut and Jobs Act, recently proposed rules regarding transfers of IP, OECD Pillar II, controversies / controversy avoidance and court cases.

During this webinar, the following topics will be discussed:

• Summary of key developments in transfer pricing and regulatory changes in the U.S.
• The various types of intangible assets and the need to understand their context within a multinational enterprise;
• The Tax Cut and Jobs Act including GILTI, FDII and BEAT;
• Proposed U.S. Treasury rules regarding transfers of IP;
• OECD Pillar II, the global minimum tax, and potential for double taxation in the U.S.; and
• Controversies and risks including the new guidelines for review and acceptance of APAs and recent tax cases.