Meet our transfer pricing specialist Imelda Navarro Arroyo, she will be attending the upcoming 22nd Global Transfer Pricing Forum held by ITR in Amsterdam on 28-29 September 2022.
Imelda will participate as a moderator for the panel on “Transfer pricing audits - dealing with increased scrutiny from tax authorities” on 29 September from 10:15-11:00 CET.
This will notably cover:
- Differences, perspectives and approaches from tax authorities
- Trends in audits - which tax authorities are challenging and what to watch out for; are MNEs seeing more aggressive transfer pricing audits?
- How to successfully deal with the lack of standardisation from country-to-country
- Minimum threshold for requiring transfer pricing documentation - BEPS action 13
- Selection and implementation of technology tools to effectively deal with the increasing number of disputes
- Transfer pricing audits - digitalisation of internal processes and implications of BEPS 2.0
