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WebinarWebinar: Transfer Pricing Aspects of R&D and Intangibles
- EUR 85 / USD 105 (VAT excl.)
- Client offer:
Client offer: Included in the subscription package 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: Transfer Pricing Aspects of R&D and Intangibles
Overview and learning objectivesTopics to be discussed in this webinar include the importance of TP considerations for intangibles, the practical implications of the new 2017 OECD TP Guidelines for R&D and intangibles exploitation as well as related case law, and developments concerning MNEs operating in the post-BEPS world. Through practical examples, the instructors will elaborately explain the actual TP exercise on this matter.
After following this webinar, participants will be able to:
Field of studyTaxesWho 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 R&D activities and intangibles in the post-BEPS world.Course level and prerequisitesThis is an intermediate-level webinar. Participants in this webinar are expected to be aware of the common issues of transfer pricing of intangibles and the practical problems related to them.Advance preparationParticipation 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 will also have access to the on-demand version for a further 12 months from the live date.Date of live broadcast: 11 December 2018On-demand webinarOn-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 EducationMany 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 detailsIf you have any questions regarding following the webinar, technical requirements, payments or cancellations, please consult our FAQ.
- appreciate the relevance of the new 2017 OECD TP Guidelines for intangibles
- interpret the background and the context of the discussion, namely the importance of intangibles in value creation for MNEs, the role of TP mispricing of intangibles in the OECD BEPS Project and the key outcome areas concerning intangibles
- identify the key challenges MNEs face in setting the arm’s length price for R&D activities and the exploitation of intangibles
- build an analytical framework for approaching and controlling the risks MNEs face from a TP perspective
learn about the latest TP case law concerning intangibles
- Setting the scene
- The importance and outcome of the BEPS Project for R&D and intangibles
- The 2017 OECD TP Guidelines
- Recent developments