Robert Feinschreiber is speaking at this event on “Advanced TP Strategies: Resolving 5 Hot-Button Transfer Pricing Disputes.” He will cover market concentration and intangible migration, coping with tax haven and foreign trust over-structuring, addressing a production activity that creates multiple distribution chains, how gray marketing impacts transfer pricing, and using the profit split arrangement for loans.
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OECD issues guidance on transfer pricing implications of COVID-19
The Guidance is not prescriptive and leaves solutions to the issues that it raises unanswered. We note that the Guidance is not binding on tax administrations...