Webinar: Creating Comprehensive Audit Trails for DAC6 in Transfer Pricing Engagements

November 30, 20230

Explore our recent webinar to gain valuable insights into the intricate landscape of DAC6 compliance in transfer pricing engagements. The Directive on Administrative Cooperation (DAC6) stands as a foundation for ensuring transparency and compliance in international tax matters. In this exclusive session, our experts provided a detailed exploration of DAC6 requirements, focusing on the critical task of creating comprehensive audit trails.

The webinar provided an in-depth look at DAC6 mandates, emphasizing the significance of understanding specific hallmarks, particularly those pertaining to transfer pricing. Our experts introduced a structured, step-by-step approach for DAC6 analysis in transfer pricing engagements, guiding participants in systematically gathering and analyzing all pertinent information to the necessary level of detail.

Creating Comprehensive Audit Trails for DAC6 in Transfer Pricing Engagements

If you missed the live session, we invite you to watch the recording and download the slides, offering valuable resources for a deeper comprehension of DAC6 compliance.

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Detailed description of points discussed

During this webinar, we will discuss the step-to-step audit trail in TPA Global which follows the below order: 

  • Preliminary criteria to be met before applicable hallmarks assessment: Cross-border and intermediary/auxiliary intermediary; 
  • Applicable hallmarks assessment;  
  • Risk assessment; 
  • Determination of the reporting obligation; 
  • Completion of the audit trail and documentation. 

Speakers

Cansu Koprülüler, Associate, TPA Global

Roya Rezaiee, Junior Associate, TPA Global

Get ready to navigate DAC6

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TPA Global

Diemerhof 42 - Tower 42
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Netherlands