Value Chain Analysis - BEPS Action 13
Channel: MyTPAGlobal
Date: 2016-10-01

This webinar is an excellent opportunity for experienced tax professionals in MNEs to be in a better position to handle the new TP documentation requirements globally with the help of a proper Value Chain Analysis.

During this webinar the highlights addressed in using the VCA approach will be the following:

* How has the VCA become so imperative in building a robust TP documentation?
 * How should a proper VCA help in addressing the increased level of disclosure of MNEs’ tax and financial data for the TP documentation purposes?
* Meeting the new Master File Requirements and explaining MNE group’s profitability in Country-By-Country Reporting (‘CbCr’).
* How to align and build a consistent story in the disclosures through the 5 layers of TP documentation, i.e. Master File, Local File, CbCr, Local TP form, Tax Return?
* Effective communication of tax strategy to stakeholders - for clarity and simplicity in discussions with key business stakeholders.

HOSTS 

Margie van der Valk
Partner TPA Global
Amsterdam (The Netherlands) 

Virender Sharma
Partner TPA Global
Amsterdam (The Netherlands)