Managing Transfer Pricing post-BEPS: what is at stake?

Paris
04 February 2016
Hosted By: NERA Economic Consulting

In this NERA seminar, held in Paris on 4 February 2016, Senior Vice President Dr. Emmanuel Llinares and Vice President Sébastien Gonnet presented a summary of the main challenges for multinational enterprises (MNEs) relating to transfer pricing following the publication by the OECD of the OECD/BEPS (Base Erosion Profit Shifting) Final Reports. Dr. Llinares and Mr. Gonnet presented a methodological framework relying on a Value Chain Analysis for MNEs to design, document and defend “BEPS-compliant” transfer pricing systems. The conference was opened by Lawrence Wu, President of NERA, introduced by Joe Andrus, former head of the Transfer Pricing Unit at the OECD and concluded by Pim Fris, Special Consultant at NERA Paris.

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