Intangible Transfer Pricing - Navigating Complex Valuations & Compliance

Introduction

This webinar will provide an exploration of intangible transfer pricing, focusing on the complexities of valuing intangibles and ensuring compliance with international tax regulations.

With the increasing importance of intangibles in global business, understanding how to price and document these assets is crucial.

You will gain practical insights and strategies to navigate the challenges of intangibles effectively.

What You Will Learn

This webinar will cover the following:

• Overview of Intangibles within the Transfer Pricing framework:
  • Definition and key concepts
  • Types of intangibles (e.g., patents, trademarks, goodwill)
  • Regulatory framework (OECD guidelines and local regulations)
  • Role of intangibles in intercompany transactions
  • DEMPE functions
• Case study
• Practical insights on navigating the challenges of compliance and documentation
• Comparability analysis
• Transfer Pricing for transfer of intangibles
• Valuation techniques from a Transfer Pricing perspective
• Hard-to-value intangibles