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Transfer Pricing for Financing Transactions

Second Intermediate Workshop on Transfer Pricing - fimmtudaginn 12. mars frá kl. 9:00-12:00

Second Workshop on Transfer Pricing - fimmtudaginn 12. mars frá kl. 9:00-12:00

KPMG Lögmenn is pleased to invite you to the second Intermediate Workshop on Transfer Pricing. The topic of this workshop is Transfer Pricing for Financing Transactions.

On 11 February, the OECD released its long-awaited final guidance on financial transactions. The guidance now becomes Chapter X of the OECD Guidelines and touches on a diverse set of topics including cash pooling, captive insurers, the treasury function, loans and guarantees. With more specific rules and methods for evaluating intra-group transactions in these areas, the OECD guidance raises the risk of tax authority challenges significantly.

In this workshop, we will go through the transfer pricing methods for intercompany financing arrangements and the new OECD guidance. We will also review the transfer pricing implications of discontinued LIBOR at the end of 2021.

We look forward to hosting you at this informative and interactive workshop.

The registration fee for the workshop is 5.000 kr. per person. Please confirm your participation by registering here.

Presenters:
Veena Parrikar, PhD. Senior Advisor for Transfer Pricing
Ása Kristín Óskarsdóttir, Senior Manager, Tax

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