Overview:

Multinational groups living in uncertain economic times may be questioning how to address their year-end closing processes in a world that has been impacted by unprecedented disruptions to global workforces, supply chains and customer demand. It is likely that financial results and transfer pricing outcomes will experience significant impact due to the far-reaching extent of the ongoing global economic disruption.

This practical webinar will provide you with insights on how COVID-19 impacts Transfer Pricing arrangements, how to assess the Transfer Pricing risks it presents and strategies to best navigate these risks during the year-end close. This discussion will be particularly relevant for June year end companies which have faced much of the downside impact of COVID-19 since February this year but not yet seen the consequences of a V or U shaped upturn as businesses strive to continue operations in this uncertain environment.

Coverage Includes:

Modelling financial outcomes and identifying potential transfer pricing risks
Identifying inconsistencies between FY2020 outcomes and the pre-COVID-19 transfer pricing characterisation
Considerations for existing transfer pricing policies covering, for example, royalties, limited risk or ‘routine’ entities and financing arrangements
Assessing the impact of uncertain positions on the financial statements under IFRIC 23
Level of analysis required to support year end positions from a tax and accounting perspective and additional evidence which may be required post year end.

Webinar 1Wednesday, 10 June 2020

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