Taxing times: Your 2023 transfer pricing recap and beyond

Participants of the free live webinar will be eligible for 1 CPE credit.

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The rapid pace of change in the international tax and transfer pricing landscape has continued and doesn’t show any signs of slowing down. The good news is that many of the key tax initiatives have progressed such that companies can now consider tax planning opportunities going forward. As we begin to wrap-up 2023 and think about New Year’s resolutions for 2024, it is a good time to take stock of where we have been, consider where we are going, and plan accordingly.

KPMG LLP (US) is hosting a one-hour TaxWatch webcast which will feature professionals from our International Tax and Transfer Pricing practices, and will focus on the following areas:

• Pillar One’s Amount B: Planning for the future,
• Pillar Two: Country-by-country (CbC) safe harbor, compliance and mitigation,
• Impending public CbC reporting,
• Capital markets and sustained higher interest rates,
• Transfer pricing planning for evolving business models and ongoing concerns about economic uncertainty,
• Transfer Pricing controversy preparedness,
• International tax topics such as foreign tax redeterminations, FDII, and BEAT planning, and
• Key recent and upcoming changes in the transfer pricing compliance landscape.