As tax authorities start looking at MNEs as tax-relevant data points, extracting data from CbC reports, SAF-T forms, Pillar II reporting, and other similar sources, a quantitative value chain analysis acts as a corroborative method for transactional transfer pricing.
TPA Global is organizing a second VCA webinar focusing on further developing and applying the techniques and theoretical aspects discussed on the previous webinar “How to perform a Value Chain Analysis for tax & transfer pricing”.
Some of the topics to be covered during the webinar include:
- The relationship between transactional transfer pricing and VCA
- TPA Global’s anchor method to implement a quantitative VCA, including the OECD/EU/Country specific references to VCA
- MNE-specific quantitative VCA case studies
Stay tuned for the 3rd webinar in this series:
- Quantitative VCA based on Industrywide data sets
Steef Huibregtse – CEO, TPA Global
Zoe Li – Senior Associate, TPA Global
Amir Gholizadeh – Junior Associate, TPA Global
Date and Time
Wednesday, April 26th, 2023 4:00 – 5:00 PM CET.