The meeting will commence with a prestation by Oliver Treidler, Transfer Pricing SIG Chair, followed by an open discussion. Participants are strongly encouraged to contribute insights from their national transfer pricing practice to highlight critical issues within their jurisdictions.

In case SIG members would like to contribute to the discussing by providing a separate presentation (approx. 5 to 10 minutes) on their respective national regulations pertaining to benchmarking, please reach out to Kathy Rose. 

All materials covered during the meeting will be available for download within your Integra member account.

CPE Credits: 1.5

Issues to be discussed:

• Identification of the tested party
  
• Calibrating a search strategy
• Translating comparability factors into sensible quantitative and qualitative screening criteria
• Use of an appropriate PLI and applying statistical narrowing the arm’s length range
• Interpreting results and typical tax audit situations
• Availability of data and databases
  
  

  Zoom Link:  https://us06web.zoom.us/j/83138146226?pwd=cE9jWUxET3hoampsN0FXWHBkRytyZz09

  Meeting ID: 831 3814 6226
  

  Passcode: 507512

  
  
  

Oliver is a passionate TP advisor. Having embarked on his transfer pricing journey as a consultant in 2006, he started-out at a Big-4 before joining a tax advisory company focused on the SME segment. Oliver has worked in Hamburg as well as Frankfurt and (currently) in Berlin. He has extensive experience in economic analysis and transfer pricing compliance procedures as well as supporting clients during tax audits. Finding pragmatic TP solutions for SMEs is his constant aim. He frequently publishes on transfer pricing issues and published “Transfer Pricing in One Lesson” in 2020.  Prior to his Transfer pricing life, he worked in the accounting department of Deutsche Lufthansa.