Join our next Transfer Pricing webinar: Year-end transfer pricing adjustments on 1 December at 3pm (CET) - Tax and Legal blog

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Join our next Transfer Pricing Webinar on 1 December at 15.00 CET to discuss the considerations and potential implications associated with year-end transfer pricing adjustments, tax authority developments in this area, including how MNCs are managing this process, and the related tax implications.

About the Webinar

As we approach year-end, many companies are reviewing their transfer pricing results and evaluating the potential need for year-end transfer pricing adjustments for certain intercompany tangible goods, services, and royalty transactions. In this webinar, we will explore when transfer pricing adjustments are typically needed, as well as the various legal, regulatory, and tax considerations for making year-end adjustments. We will also discuss recent tax authority developments in this area and provide an industry perspective on this topic.

In particular, we will discuss the following topics:

  • When transfer pricing adjustments are typically needed, including certain regulatory and contractual requirements
  • Practical considerations that MNCs should consider when making year-end adjustments, including factors such as the timing and size of the adjustment
  • The customs and indirect tax implications of year-end transfer pricing adjustments in the current regulatory environment
  • Recent tax authority developments in this area
  • How MNCs are generally managing this process

To discuss this topic, the Deloitte team will be joined by Amy Hoffmann, Transfer Pricing Senior Manager at General Mills.

Register to the Transfer Pricing Webinar here.

Speakers:

  • Amy Hoffmann: Transfer Pricing Senior Manager, General Mills
  • Martin Krivinskas: Partner, Transfer Pricing and Value Chain Alignment, Deloitte Switzerland
  • Jeff Smoleroff: Director, Transfer Pricing and Value Chain Alignment, Deloitte Switzerland
  • Hevin Demir: Director, Head of Global Trade Advisory, Deloitte Switzerland
  • Kayla Eberli: Senior Manager, Transfer Pricing and Value Chain Alignment, Deloitte Switzerland

If you would like to discuss more on this topic, please do reach out to our key contacts below:

 

Key contacts

Martin Krivinskas blog

Martin Krivinskas -  Partner, Transfer Pricing 

Martin is an international tax partner with 20 years experience working on international tax matters. He has worked extensively with global multinationals, with a particular focus on helping international group’s mitigate tax risk and manage their effective tax rates. Martin has significant experience of supporting clients with a wide range of transfer pricing and international tax matters and is part of Deloitte` s Global Value Chain Alignment leadership team. Martin`s clients are predominantly in the life sciences, industrial products and consumer products industries.

Martin is a Chartered Accountant and a member of the Chartered Institute of Taxation

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Jeff Smoleroff.110x110

Jeff Smoleroff - Director, Transfer Pricing and Value Chain Alignment

Jeff is a Director in Deloitte Switzerland’s Transfer Pricing team. Jeff has 15 years of transfer pricing experience working within Big 4 in the US and in Switzerland, providing tax and transfer pricing advice and services to multinational enterprises (MNE) based both in Switzerland and abroad. Through his 15 years of tax/transfer pricing experience, Jeff has significant experience assisting MNEs with both transfer pricing planning and compliance, including working with MNEs on business restructurings; IP planning; value chain analyses; BEPS-compliant transfer pricing documentation; and assisting companies with certain key international provisions of Swiss and US Tax Reform.

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Hevin_Demir_Blog2

Hevin Demir - Director, Head of Global Trade Advisory

Hevin is Director with a legal background (attorney at law) and she is head of Deloitte Switzerland’s Customs & Global Trade Practice. She gained experience in various customs topics in consultancy as well as industry for many years. Her focus is on utilizing free trade agreements and obtaining efficiency and transparency by automation of customs and compliance processes.

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Eberli_BLOG

Kayla Eberli –  Senior Manager, Transfer Pricing and Value Chain Alignment

Kayla is a Senior Manager in the Transfer Pricing practice of Deloitte Switzerland. She has over 5 years’ experience in various transfer pricing and tax planning as well as compliance projects encompassing transfer pricing documentation, advance pricing agreements, mutual agreement procedures, debt pricing, IP valuation, permanent establishment risk assessments, value chain analyses and substance reviews.

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