Transfer Pricing - Strategies for Maintaining Robust & Defensible Documentation

Introduction

This webinar will delve into the essential strategies for preparing comprehensive and defensible transfer pricing documentation.

With increasing scrutiny from tax authorities and evolving regulatory requirements, robust documentation is critical for mitigating risks and ensuring compliance.

Ideal for compliance staff, tax professionals, finance managers, and legal advisors, this webinar will go through the requirements for transfer pricing policy memos, local files, and master files.

What You Will Learn

This webinar will cover the following:

• Overview of Transfer Pricing Documentation:
• Importance and key components
• Regulatory framework (OECD guidelines and local regulations)
• Key Elements of Robust Documentation:
• Functional analysis
• Comparability analysis
• Compliance Requirements Preparation
• Local File and Master File contents
• Country-by-Country Reporting (CbCR) requirements
• Strategies for Maintaining Defensible Documentation
• Consistency and accuracy in data
• Use of benchmarking studies
• Common issues and strategies

This webinar was recorded on 12th May 2025

You can gain access to this webinar and 1,700+ others via the MBL Webinar Subscription. Please email webinarsubscription@mblseminars.com for more details.