Global Transfer Pricing
"Increased controversy in Africa after BEPS – An analysis of recent TP disputes"
November 30th, 2017
A presentation on increased controversy expected after BEPS and the MLI in Africa, and an update on current TP disputes going to court in Africa.
9 African jurisdictions have signed the MLI: South Africa, Nigeria, Seychelles, Mauritius, Cameroon, Egypt, Gabon, Burkina Faso and Senegal.
New transfer pricing regulations in Poland in force since January 1st, 2017
November 15th, 2017
The scope of the transfer pricing obligations since January 1 st , 2017 is more extensive than that of previous years, so meeting the new obligations may be a complicated and time-consuming process. Therefore, it is recommended to verify potential obligations in the field of transfer pricing for your company and launch appropriate works as soon as possible.
Increasing controversy for offshore structures after BEPS
September 27th, 2017
TPA Global is initiating a series of webinars covering the global impact of the emerging BEPS developments on offshore structures. In the first webinar of this series, we will analyze the impact of applicable BEPS Action points on offshore structures from a global/OECD perspective and present some live cases impacted by these Action points and will end with recommendations to companies in similar situations.
Global TP Risk Management
July 30th, 2016
TPA Global is pleased to present to you an informative webinar recording, addressing ‘Global TP risk management’, particularly in order to understand how to achieve an effective control of the TP system within your organization. The webinar will cover the following topics:
Additional compliance burden and a higher demand for the time spent by (in-house) Tax & TP teams on TP planning and documentation.
TP Audit support & Controversy
June 15th, 2016
This webinar is an excellent opportunity for experienced tax professionals in MNEs, who have dealt with completing the stages of compliance and risk management, to be in a better position to handle transfer pricing disputes. The highlights addressed in this webinar will be the following:
How should businesses be addressing the increased level of disputes?.
Guaranteeing the performance of a related party -- an arm's length view
March 4th, 2014
Due to globalization and the size of MNCs, performance guarantee arrangements, within a MNC group, are common and growing.
Performance guarantee is relatively a new area of transfer pricing concern for taxpayers as there is not much guidance available from the OECD or tax authorities.
Can you leverage from a purchase price allocation for transfer pricing purposes?
November 29th, 2013
A considerable amount of discussion is generated regarding the implications of a purchase price allocation for transfer pricing purposes. As such this third web event will address the following question: Can you leverage from a purchase price allocation for transfer pricing purposes?
Following an acquisition the purchase price paid must be allocated to all identifiable assets and liabilities assumed, following a set of accounting rules outlined within IFRS 3 and IAS 38.

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