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03 November 2020

Tuesday, 10 November 2020 | Transfer Pricing Implementation: Year-end considerations

With Transfer Pricing (TP) regimes now in place in several countries across MENA (including KSA, Egypt and Qatar), and tax authority investigations of TP on the rise, it is critical for Multinational Enterprises (MNEs) operating in the region to ensure their TP policies are properly implemented. In dealing with the first year-end that has been impacted by the COVID-19 pandemic, MNEs need to consider the implications for intercompany pricing, potential year-end adjustments, and TP documentation as well as indirect tax considerations.

In this webcast, topics of discussion will include:

  • The TP life cycle and the importance of addressing the implementation of TP policies.
  • Practical considerations while making year-end TP adjustments and the timing of such adjustments.
  • Considerations as to how MNEs should address the impact of the COVID-19 pandemic in implementing their TP policies.
  • Relevant action points and key steps that should be prioritized to achieve effective TP implementation around year-end.
  • Globally accepted TP best practices and key trends. 

Q&A will be included in this 60-minute webcast.

We look forward to you joining us.

Date: Tuesday, 10 November 2020

Time: 11:00–12:00 (CET) / 13:00–14:00 (KSA) / 14:00–15:00 (UAE)

Registration: Register for this event.

Speakers

  • Marcel Van Den Brink, Partner, EMEIA Advisory & Tax Centre – Platform, Solutions & Intelligence  Ernst & Young Nederland LLP
  • Patrick Oparah, Associate Partner, International Tax and Transaction Services MENA,  Ernst & Young – Middle East, Bahrain

Moderator

  • Adil Rao, Partner, International Tax and Transaction Services MENA, EY Consulting LLC, Dubai

How to join?

A few minutes before the webcast begins, please click on the link below:

You will need to stay connected to the internet (preferably a wired connection) for better sound quality. In addition, please ensure that you have your "pop-up" blockers turned off.

Learn about and register for Thought Center webcasts

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Document ID: 2020-6419

 
 

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