Get Ready for Amount B: Key Strategies for Businesses

This webinar provides practical insights into dealing with Amount B of OECD's Pillar One. While Amount B offers a simplified and streamlined approach to pricing baseline marketing and distribution activities, its narrow scope, pricing methodology and uncertainty surrounding implementation raise concerns among businesses. The webinar will focus on essential strategies for approaching Amount B in practice.

Topics Covered

Block 1: Amount B: Setting the scene

Block 2: Case study: Step-by-step approach to applying Amount B

Block 3: Essential strategies for businesses

Block 4: Concluding remarks

Learning Objectives

After this webinar, the participants will be able to: 

  • Identify transactions that fall under the scope of Amount B.
  • Determine the return for in-scope transactions.
  • Outline the essential steps businesses should take to proactively prepare for Amount B implementation.
  • Evaluate the potential impact of Amount B on your organization's tax strategy.
  • Stay ahead of the curve by monitoring ongoing developments in Amount B.

Instructors

Martin Lagarden (Head of Global Transfer Pricing, Henkel - Speaker)

Sharvari Kale (Principal Associate, IBFD Transfer Pricing and Specialist Knowledge Group - Speaker)

Min Shi (Associate, IBFD Transfer Pricing and Specialist Knowledge Group - Facilitator)

Field of study

Taxes

Who should participate

This webinar is designed for in-house transfer pricing, tax, law and accounting professionals, tax advisors, policymakers and academics seeking practical insights into the implications of Pillar One Amount B.

Course level and prerequisites

This is an advanced-level webinar. Participants in this webinar are expected to be familiar with the key concepts of transfer pricing and the application of the arm's length principle.

Interactive webinar – “Group Internet Based” (live webinar only)

During live webinars, it is possible to interact with the presenters via a chat message function. Please note that questions are answered based on relevance, order of receipt and available time. Additionally, participants in the live webinar are invited to answer poll questions. Participants will also have access to the on-demand version for a further 12 months from the live date.

Date of live broadcast: 17 June 2024

On-demand webinar

On-demand webinars are intended for individual self-study only. Unlike live webinars, they are not open to interactive participation nor do they offer the assistance of a real-time instructor. Access to on-demand webinars is granted for a period of 12 months.

Continuing Professional Education

Many accrediting organizations will grant continuing professional education (CPE) credit(s) for an IBFD audio-visual broadcast. It is advisable, however, that you check with your accrediting body as to whether this applies only to live webinars or to on-demand webinars as well. International Bureau of Fiscal Documentation (IBFD) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org. NASBA CPE credit – 1 (only applicable to live webinar).

Webinar registration details

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