Why is Value Chain Analysis critical in a BEPS environment?
Value Chain Analysis (VCA)
The webinar will consider:
- How a value chain analysis will fully align the corporate governance framework, operating model and the tax/ TP structure of a MNE.
- How a value chain analysis will help in aligning the inconsistencies between the five layers of TP documentation within a MNE: master file, local file, Country-by-Country reporting, local TP forms and corporate tax returns.
- How a value chain analysis will help in aligning economic and functional conduct of the entities in a MNE in order to achieve the appropriate split of profit.
- How a value chain analysis can be used to identify the key value drivers of a MNE and allocate the profit in relation to such value drivers.