Transfer Pricing Implications of COVID-19 Pandemic

In the course of the meeting we would like to discuss the following issues:

• OECD Guidance and Position of National Tax Authorities
• Implications of Intercompany Agreements
• Comparability Analysis (Benchmarking) – Effects of COVID on Target Ranges
• Compensation Payments
• Documentation
• Tax Audits

The meeting will commence with a prestation by Oliver Treidler, Transfer Pricing SIG Chair covering the OECD position to establish a framework for the further discussion. Participants are strongly encouraged to contribute insights from their national transfer pricing practice to highlight critical issues within their jurisdictions, focusing on the issues specified above.

In case SIG members would like to contribute to the discussion by providing a separate presentation on the positions of their national tax authority and practical experiences, 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

Join Zoom Meeting

https://us06web.zoom.us/j/87120475089?pwd=VHIrTVFuNFVJdXM3R2lNR3c3TFBtdz09

Meeting ID: 871 2047 5089

Passcode: 223437

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.