WebinarWebinar: Risks and Opportunities in Intra-Group Finance
- EUR 85 / USD 99 (VAT excl.)
- Client offer:
Client offer: 20% discount for IBFD Membership clients and 10% discount for Global Tax Explorer (Plus) clients.
Bulk discount: a 20% discount will be applied to registrations received for 5 people or more made in one order.
- Webinar: Risks and Opportunities in Intra-Group Finance
Overview and learning objectives
Topics to be discussed in this webinar include the importance of transfer pricing (TP) considerations for intra-group financing activities, the practical implications of the new 2017 OECD Transfer Pricing Guidelines for financing as well as the new OECD discussion draft on financial transactions. Through practical examples, the instructors will elaborately explain the actual TP exercise on this matter.
After following this webinar, participants will be able to:
- appreciate the relevance of the new OECD project on intra-group finance
- interpret the background and the context of the discussion, namely the importance of TP considerations in the realm of financing
- identify the key challenges MNEs face in setting the arm’s length price for intra-group financing
- build an analytical framework for approaching and controlling the risks MNEs face in the TP of financial transactions
Field of study
Who should participate?
The webinar is suitable for all tax and transfer pricing professionals, including in-house tax and accounting personnel (e.g. directors, managers and CFOs), lawyers and tax advisers who deal with cross-border transactions, structures or cases and wish to understand the risks, challenges and controversies related to intra-group finance in the post-BEPS world.
Course level and prerequisites
This is an intermediate-level webinar. Participants taking this webinar are expected to be aware of the common issues of transfer pricing and the practical problems related to them.
Participation in this webinar does not require any preparation.
Interactive webinar - "Group Internet Based" (live webinar only)
To safeguard the interactive nature of the webinar, a limited number of participants will be accepted. Early registration is therefore recommended. During live webinars, it is possible to interact with the presenters via a chat message function. Please note that questions are answered based on relevance, order of receipt and available time. Additionally, participants in the live webinar are invited to answer poll questions or complete short tests. Participants who follow the live broadcast will also have access to the on-demand version for a further 12 months from the live date.
Date of live broadcast: 27 November 2018
On-demand webinars are intended for individual self-study only. Unlike live webinars, they are not open to interactive participation or assistance of a real-time instructor. Access to on-demand webinars is granted for a period of 12 months from the date of registration and/or live broadcast.
Continuing Professional Education
Many accrediting organizations will grant CPE credit(s) for an IBFD audiovisual broadcast. It is advisable, however, that you check with your accrediting body as to whether this applies only to live webinars or to on-demand webinars as well.
The International Bureau of Fiscal Documentation (IBFD) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have the final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org. NASBA possible CPE credits - 1.5 (only applicable to live webinar).
Webinar registration details
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- Setting the scene
- Recent developments in TP at the level of OECD and their relevance for intra-group finance
- Introduction to the new OECD discussion draft
- The current challenges for MNEs surrounding TP of intra-group finance as well as the TP exercise concerning:
- treasury functions
- intra-group loans
- cash pooling
- financial guarantees
- Key TP challenges for MNEs