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11 Dec 2018 17:00 CETWebinar: Transfer Pricing Aspects of R&D and Intangibles

This webinar explores how transfer pricing (TP) for R&D and intangibles has been carried out in the past and will (or should be) carried out in the future. The presenters (representing both the advisory and the in-house perspective) will discuss how businesses can interpret, analyse and properly use the BEPS-driven 2017 OECD Transfer Pricing Guidelines to manage key TP risks in the realm of intangibles.
 
Type:
Webinars
Language:
English
Level:
Intermediate
Broadcast time:
11-Dec-2018
17:00-18:30 CET
Price:
EUR 80 / USD 100 (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. 

Important to note: If you register for a live webinar, your access will remain active for 12 months after the broadcast (in case you are unable to follow it live). Registrations to the live webinar will be closed in the morning, one day prior to broadcast.

Webinar: Transfer Pricing Aspects of R&D and Intangibles
Overview and learning objectives
Topics 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:

  • 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

Field of study
Taxes

 

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 R&D activities and intangibles in the post-BEPS world.

 

Course level and prerequisites
This 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 preparation
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 will also have access to the on-demand version for a further 12 months from the live date.
Date of live broadcast: 11 December 2018

 

On-demand webinar
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
If you have any questions regarding following the webinar, technical requirements, payments or cancellations, please consult our FAQ.
  • Setting the scene
  • The importance and outcome of the BEPS Project for R&D and intangibles
  • The 2017 OECD TP Guidelines
  • Recent developments
  •  
    Tamás Kulcsár is the Manager of International Tax Training (ITT) at IBFD specialized in EU and international tax law. He is also a contracted expert of the International Monetary...
  • Clive Jie-A-Joen
    Clive Jie-A-Joen works in the Financial Markets practice group of Simmons & Simmons LLP. His practice focuses on analysing, designing, planning, organizing, documenting and defending the...
  •  
    Önder Albayrak is Deputy Head of Global Transfer Pricing & Tax Lead Benelux at Sanofi, a top health care company present in more than 100 countries. He has 17 years of experience in...