Are you prepared for the new OECD guidance? It significantly raises the risk of tax authority challenges.
Are you prepared for the new OECD guidance?
KPMG Luxembourg is pleased to invite you to the Transfer Pricing Webinar on 21 April 2020 at 11:00am CET, to discuss the implications of this long-awaited development for multinationals.
On 11 February, the Organisation for Economic Co-operation and Development (OECD) released its long-awaited final guidance on financial transactions. The guidance will be included as Chapter X of the OECD Transfer Pricing Guidelines and touches on treasury functions (including loans, cash pooling, and hedging); guarantees, and captive insurers. 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.
What to expect from the webinar?
Our speakers who focus on financial transactions and related global tax policy issues will address:
Do you know our speakers?
Philippe Neefs, Transfer Pricing Partner
Philippe is the Partner in charge of the Global Transfer Pricing Services department within KPMG Luxembourg’s Tax practice. Philippe assists clients with transfer pricing advice around the requirements stipulated by the Luxembourg tax authorities and the OECD guidelines. Philippe also directs transfer pricing planning linked to the international structures implemented through Luxembourg.
Pawel Wroblewski, Transfer Pricing Partner
Pawel is a Partner in the global transfer pricing team at KPMG Luxembourg. Pawel has been assisting financial service companies with regards to the review, design and implementation of transfer pricing business models. In the context of the strong footprint of Luxembourg in the financial services and asset management industries, Pawel’s expertise includes advising financial service institutions and asset management companies in the area of the design, documentation and implementation of appropriate transfer pricing.
Laureen Tardy, Transfer Pricing Associate Partner
Laureen is an Associate Partner in the global transfer pricing team at KPMG Luxembourg. She has been working at KPMG Luxembourg for more than 10 years. Laureen participated in the development of the transfer pricing practice and department within KPMG Luxembourg eight years ago. Laureen is frequently involved with clients in the tax structuring due to her extensive knowledge of the Luxembourg market and practice.
Don’t miss out on this insightful and informative webinar. For more information and registration, please contact email@example.com.
We look forward to seeing you there!
Head of Tax
Tel.: +352 22 51 51 5565
21 April 2020
Start time: 11:00am CET
End time: 12:00pm CET