02 June 2020 Monday, 8 June 2020 | Transfer pricing controversy (8 am Local time) In this webcast, panelists discuss topics that are getting the attention of tax authorities. Post Base Erosion and Profit Shifting (BEPS), multinational enterprises are subject to intense transfer pricing audit scrutiny, and transfer pricing controversy is more than ever, one of the hot topics in international tax law. To help address these audit risks and to navigate this audit landscape, EY is hosting a series of webcasts focusing on transfer pricing controversy. In this webcast, EY’s tax controversy professionals from various jurisdictions will discuss the various transfer pricing issues which are getting the attention of tax authorities by way of short, practical case studies of audit cases and current transfer pricing tax court decisions. On 8 June 2020, we will look into topics such as: - Spain: a practical view on controversial aspects regarding permanent establishments (PEs).
- Middle East: practical insights on how to effectively handle the emergence of transfer pricing focused audits with tax authorities.
- India: recent trends in audit including the recently announced tax amnesty scheme to settle historic disputes, significant Advance Pricing Agreements being negotiated with respect to management fees and related PE aspects, as well as a court ruling rejecting the treatment of equity as debt.
- Portugal: the approach of the Portuguese tax authorities regarding PEs and cash pooling: defense and controversy strategies.
Date: Monday, 8 June 2020 Time: 8:00-9:00 a.m. your local time - José Antonio García Bañuelos, Associate Partner, Ernst & Young Abogados, S.L.P.
- Guy Taylor, Partner, Ernst & Young Middle East, United Arab Emirates and EY MENA Transfer Pricing Leader
- Amit Jain, Partner, Ernst & Young LLP, UK and EY EMEIA Global Desk Leader
- Paulo Mendonca, Partner, Ernst & Young, S.A., Portugal
- Ronald van den Brekel, Partner, Ernst & Young Belastingadviseurs LLP, the Netherlands and EY EMEIA Transfer Pricing Leader
Learn about and register for Thought Center webcasts You can learn about and register for any Thought Center webcast here. Document ID: 2020-5819 |