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Webinar series: Transfer pricing in a post BEPS environment

Webinar series: Transfer pricing in a post BEPS

Join us for two webinars hosted by our transfer pricing specialists on 31 January and 5 February.

Daniel Head

Partner, National Head of Transfer Pricing

KPMG in the UK


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Changes to transfer pricing approaches have been a core pillar of the OECD’s BEPS project. As we enter 2019, we are seeing the theory become reality with an increasing focus on transfer pricing, value chains and operating models by both tax authorities and businesses themselves. Join us for two webinars exploring these areas in more detail: firstly, on 31 January, we take a look at HMRC’s recently launched profit diversion compliance facility; and secondly, on 5 February, we consider value chain management in a post BEPS environment.

Webinar 1: Understanding the implications of HMRC’s profit diversion compliance facility

On 10 January 2019, HMRC launched the Profit Diversion Compliance Facility (Facility), providing an opportunity for businesses to make disclosures related to profit diversion (click here to read more). Whilst the title may suggest that the Facility is exclusively concerned with Diverted Profits Tax, it is in fact a tool in HMRC’s broader approach to reviewing transfer pricing and operating models more generally where numerous potential areas of tax risk will be considered. We believe that the launch of the Facility acts as an important prompt for all businesses with cross border activity to review their transfer pricing and operating models.

Register now to join Daniel Head, UK Head of Transfer Pricing, and his team of experts as they explain the Facility itself, and what the associated HMRC guidelines tell us about HMRC’s approach to transfer pricing more broadly.

Webinar information:
Thursday 31 January
12:00 - 13:00

Can't make it? Register and we'll send you the recording on-demand.

Webinar 2: Managing your value chain in a post BEPS environment

Faced with evolving customer behaviours, new technologies and a shift towards trade in services, businesses are having to reimagine their value chains and operating models.

In a post OECD BEPS environment a number of new opportunities and challenges are emerging as a result of both evolving business models and changing approaches of tax authorities – with one such example being
the recent launch by HMRC of the Facility. At the same time, trade tensions, geopolitics and environmental change are putting pressure on physical supply chains. How are businesses responding to this and how do you evaluate, defend or align your model with new value creation in a sustainable manner?

Register now to join our webinar where Tim Sarson, Partner of Value Chain Management, and Erica Perry, Director of Value Chain Management, will discuss best practices to manage your value chain.

Webinar information:
Tuesday 5 February
13:00 - 14:00

Can't make it? Register and we'll send you the recording on-demand.

For further information please contact:

Dan Head

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