Past Event: Transfer Pricing

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Past Event: Transfer Pricing

Date: 3 Feb 2016, 8:30 - 11:00

Host: PwC, Strandvejen 44, Hellerup

Transfer Pricing and BEPS: Beware of new legislation!

With the introduction of OECD’s Base Erosion Profit Shifting (BEPS) Action Plan, transfer pricing documentation requirements have undergone a huge change.

In a pre-BEPS world, multinationals could focus on each country’s individual documentation requirements, and organizations were relatively free from inquiries by foreign tax authorities.

With the new plan, which companies are expected to implement during 2016 / 2017, tax authorities will gain worldwide visibility into a company’s global operations. Inconsistent transfer pricing documentation could lead to great risks, which many Danish companies aren’t aware of.

Does your company have a full understanding of

  • What you must do during 2016 to comply with the new rules?
  • Whether your business model is sustainable, given the new focus on Substance?
  • How this affects you if you are owned by or own, a US subsidiary?

Our members and guests got a whirlwind overview of the key BEPS Action Plan points, and some of the many issues they should be concerned about in this complex area.

See some of the learnings in our Knowledge Base here


Registration and welcome

Transfer Pricing and BEPS: Status today
Jørgen Juul Andersen, Partner, PwC

Networking Break

Implications for Danish companies operating in US
Jørgen Juul Andersen, Partner, PwC

Q&A and wrap-up


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Danish-American Business Forum

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