Topics Covered
- Block 1: Examining Brazil’s new transfer pricing rules
- Block 2: Unpacking key areas of concern
- Block 3: Navigating alternatives and managing risks
- Block 4: Looking ahead – next steps in transfer pricing legislation
Learning Objectives
After watching this webinar, you will be able to:
- Gain a comprehensive understanding of the recent changes introduced by Brazil's new transfer pricing rules
- Identify key areas of concern for businesses, particularly related to fiscal year-end adjustments and compliance challenges.
- Explore various strategic alternatives available to Brazilian taxpayers in response to the new transfer pricing framework
- Anticipate forthcoming developments in the regulatory landscape and prepare for future guidance.
Instructors
Augusto Flores (Tax South America Vice President, Volvo - Speaker)
Daniel Macedo (Transfer Pricing Partner, Deloitte Brazil - Speaker)
Min Shi (Senior Associate, IBFD Transfer Pricing and Specialist Knowledge Group - Facilitator)
Field of study
Who should participate
This webinar is designed for in-house transfer pricing, tax, law and accounting professionals, legal practitioners, advisers and academics seeking practical insights into the new transfer pricing rules in Brazil.
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: 26 November 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
Webinar registration details
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