Transfer Pricing
Millenium Boardroom, Thomson Reuters, 3 Times Square
Tue 27 Oct 17:30
The IBSA North America Branch will host a discussion group on Transfer Pricing on 27 October in New York.
Join us for an in depth discussion of Transfer Pricing: The Post BEPS Landscape which follows the release of the final BEPS Project Deliverables from the OECD.
Places are limited for this event so don't miss out! Discussion will run from 5:30pm - 6:30pm EST, followed by a cocktail reception from 6:30pm to 8:00pm EST.
Saumyanil Deb of Thomson Reuters will lead a discussion around the expected impact of the latest BEPS announcements. On the agenda are:
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Action Plan 9 addressing the risk aspects of transfer pricing;
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Action Plan 8 on intangible assets including royalties and transfers of intangible assets;
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Action Plan 7 addressing the legal issue of Permanent Establishments;
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Action Plan 4 addressing the ability of multinationals to take intercompany interest rate deductions. Is this a legal issue or does it also have transfer pricing implications?
There will also opportunity to debate any wider areas likely to be impacted by the announcements coming from the OECD and EU such as:
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Proposed changes to US corporate tax system in light of US inversions into UK and Ireland.
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Prospects for continued deferral in the US for foreign investment.
Event kindly hosted by:
Speakers
Robert Kiggins
Partner, Culhane Meadows
Robert J. Kiggins is a member of Culhane Meadows' Corporate & General Business and Taxation groups. After 30 years of practice, he has gained extensive experience in corporate finance and tax matters, securities broker-dealers, investment advisors, investment companies, life insurance companies, hedge funds, medical practice purchases and sales, insurance agencies and bank expansion into insurance and securities fields. His focus is on helping organize start-up companies. Robert also represents a number of closely held businesses in such industries as medicine, dentistry, hospitality, direct mail monitoring and list protection, computer software, insurance agency, securities brokerage, and investment management. He is especially familiar with the regulations and compliance imposed on securities broker-dealers, investment advisors, insurance companies and insurance agencies.
Saumyanil Deb
Director of Transfer Pricing Services Group, Thomson Reuters
Saumyanil is Director, Transfer Pricing at Thomson Reuters. In addition to leading the delivery of consulting advices to clients in the US, his main responsibilities are (i) business development for both transfer pricing software solutions and transfer pricing consulting practices offered by Thomson Reuters in the US, (ii) strategizing and leading global initiatives to penetrate new markets and (iii) leading coordination with different international teams within Thomson Reuters to cater to global clients more effectively.
Saumyanil has vast experience in providing transfer pricing and economic consulting advice to clients from a diverse range of industries – health and pharmaceutical, financial services, industrial sectors, and information service providers. Saumyanil has also presented on various transfer pricing topics at domestic and international conferences. Prior to joining the Transfer Pricing Services group at Thomson Reuters, he worked at the Global Transfer Pricing Group at PricewaterhouseCoopers in New York, NY.
Saumyanil previously taught macroeconomics, money and banking, microeconomics and statistics at Western Washington University.
Venue
Millenium Boardroom, Thomson Reuters, 3 Times Square
3 Times Square
Millenium Board Room
30th Floor
Thomson Reuter
New York
10036
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