Value Chain Analysis Event - Functional Analysis post BEPS

; posted on
September 25th, 2017

This event is provided jointly by TPA Global and Maastricht University.

As a result of the OECD’s BEPS Action Plan, MNEs are experiencing increased exposure to tax controversies if they are not simultaneously in control of their Operating and Transfer Pricing models. The lack of simultaneous control and visibility may lead to misalignments between the information being communicated in the Transfer Pricing and Country by Country reports, and Corporate Income Tax returns. This in turn prompts tax authorities to challenge the corporation’s tax structure as a result of lack of coherence and substance.

Through conducting a Value Chain Analysis (VCA), the potential mismatches in where the people functions are located, where the value is created and where the profit is landing can be identified. Due to the increasing risks attached to traditional tax strategies, it is essential that Tax and Transfer Pricing Professionals adopt a more proactive approach on value chain analytics to avoid potential tax controversies.

During this event, participants will be provided with:

  • A holistic view of the steps required to implementa VCA model
  • An understanding of the visualization and quantification techniques of a value chain and the standards of references to be used
  • How VCA can be applied for preparing a consistent storyboard to all stakeholders and managing controversy
  • An understandingof how a VCA will fully align the corporate governance framework, operating model and the tax/ TP structure of the MNE
  • An overview of the main features of a corporate governance framework
  • The opportunity to be trained on performing their own VCA through a series of case studies

25-26 September 2017

Time: 9.00am - 6.00pm Amsterdam (CET)
Venue: Marriott Courtyard Amsterdam Airport Hotel

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This event is provided jointly by TPA Global and Maastricht University.

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