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WU Transfer Pricing Workshops
Our workshops offer inside views on the latest relevant transfer pricing topics from international experts and practitioners. They are free of charge and held regularly as online events, allowing for a wide scoop of participants from all over the world, who are interested in transfer pricing, to join.
How much debt is not too much debt?
September 28, 2023, 3-5pm CET
Moderator
Raffaele Petruzzi
Managing Director, WU Transfer Pricing Center
Speakers
Karin Andorfer
Partner, Deloitte, AT
Jonathan Beeston
Director Transfer Pricing, Deloitte, UK
Igor Fudali
Partner, Deloitte, PL
George Galumov
Partner, Deloitte, CH
Omar Moerer
Partner, Deloitte, NL
Trends and Experiences in Dispute Resolution Practices - Efficiency Gains or Increasing Requirements?
October 12, 2023, 3-5-pm CET
Moderator
Raffaele Petruzzi
Managing Director, WU Transfer Pricing Center
Speakers
Nadine Baltzer
Director Transfer Pricing, WTS
Magdalena Pichler
Director Transfer Pricing, WTS
Markus Schneider
Director Transfer Pricing, WTS
Upcoming Events
October 12, 2023
November 16, 2023
December 7, 2023
January 18, 2024
March 21, 2024
April 4, 2024
May 16, 2024
Past Events
Global Mobility: Tackling Transfer Pricing Challenges
Xavier Daluzeau, Céline Pasquier, Thierry Viu (CMS Francis Lefebvre Avocats)
June 22, 2023
The Metaverse: Transfer Pricing and Other Tax Issues
Gilles Franssens, Jean-Philippe Van West, Cobe Stevens (PwC)
June 1, 2023
ESG & Transfer Pricing: a Roadmap to Value Creation
Paolo Ludovici, Livio Zallo, Marlinda Gianfrate, Marco Striato, Luca Tortorella (GattiPavesiBianchiLudovici), Federico Fraboni (Calzedonia Group)
April 13, 2023
Brazil to Adopt the Arm’s Length Principle – Latecomer or Agent of Change?
Romero J.S. Tavares (PwC Brazil), Giammarco Cottani (Netflix), Lorraine Eden (Texas A&M University), Eduardo Floering (Mueller Group), Andrew Hickman (Consultant)
March 16, 2023
Transfer Pricing and Marketing Intangibles: Should the OECD Guidelines be Revised?
Rahul K. Mitra (Chartered Accountant (India), Former Transfer Pricing Leader of PwC and KPMG India)
March 2, 2023
The Transfer Pricing World in 2023 – The Tax Administrations’ View
Carlos Eduardo González Gamero (Mexico), Kalale Mambwe, (OECD - Tax Inspectors Without Borders), Karan Vinaik (Australia), Dominic Vines (UK), Dominik Wichmann (Germany)
January 26, 2023
The Transfer Pricing World in 2022 - A Review
Ruth Mirembe, Marcelo H.B. Moura, Abhishek Padwalkar (Institute for Austrian and International Tax Law, WU)
December 1, 2022
Tax and Transfer Pricing Challenges Arising from Recent Business Trends and Evolving Operating Models
Thomas Ebertz, Folkert Gaarlandt, Sebastiaan Kuijper, Ioseb Nutsubidze (EY)
November 9, 2022
Managing Global Transfer Pricing Compliance and Controversy Challenges
Jan Krause, Magdalena Pichler (WTS Germany)
October 27, 2022
Going Global: Transfer Pricing Challenges at the OECD and beyond…
Karin Andorfer, Suchint Majmudar, Florian Henninger, Frankie Chen (Deloitte)
October 6, 2022
The Development of Tax Certainty for MNEs in the Context of Pillar 1 and Pillar 2
Xavier Daluzeau, Céline Pasquier, Thierry Viu (CMS Francis Lefebvre Avocats)
September 15, 2022
Assets versus People in a Work from Anywhere World - a Viewpoint by Transfer Pricing Practitioners
Isabel Verlinden, Gilles Franssens, Egor Mizernyi (PwC)
June 9, 2022
Tax Certainty in Uncertain Times: Current Practice and Trends
Paolo Ludovici, Livio Zallo, Marlinda Gianfrate, Marco Striato (Gatti Pavesi Bianchi Ludovici), Elizzabetta Amoretti, Matteo Ceni (Chiesi Farmaceutici)
March 17, 2022
The Transfer Pricing World in 2022 - The Tax Administrations' View
Rajat Bansal (India), Kalale Mambwe (Zambia), Claudia Pimentel (Brazil), Dominic Vines (UK), Dominik Wichmann (Germany)
January 27, 2022
The Transfer Pricing World in 2021 – A Review
Marcelo H.B. Moura, Dorottya Kovács, Abhishek Padwalkar (Institute for Austrian and International Tax Law, WU)
December 9, 2021
Transfer Pricing in Germany: What is the Future ahead?
Torsten Hopp, Jan Krause (WTS Germany), Tarek Henkefend (TK Elevator GmbH)
November 18, 2021
Transfer Pricing Audits: Current Practice and Trends to Expect
Xavier Daluzeau, Céline Pasquier, Thierry Viu (CMS Francis Lefebvre Avocats)
October 7, 2021
Intangibles in R&D-intense Industries
Karin Andorfer, Florian Henninger, Ralf Heussner, Rafał Sadowski (Deloitte)
September 9, 2021
Business Restructuring: What it takes to successfully manage the TP challenges
Gianni De Robertis, Werner Rosar, Michel Braun(KPMG), Kathrin Reifenberg (L'Oréal)
July 15, 2021
Reshaping the International Tax Scene: Transfer Pricing and beyond
Stefaan De Baets, Gilles Franssens, Jean-Philippe Van West (PwC)
June 17, 2021
The Use of Financial Modelling in Transfer Pricing
Rutger Hafkenscheid, Stephan Kraan, Quirijn Knab (Loyens & Loeff)
March 18, 2021
Covid-19 and Transfer Pricing: The New Normal for Audit Readiness
Paolo Ludovici, Marco Striato (Gatti Pavesi Bianchi Ludovici), Giacomo Soldani (EssilorLuxottica)
February 24, 2021
The Transfer Pricing World in 2021 - The Tax Administrations' View
Rakesh Bhaskar (India), Gavin Hales (Canada), Giovana Portolese (Brazil), Stig Sollund (Norway), Dominic Vines (UK), Sing Yuan Yong (Singapore)
January 20, 2021
The Transfer Pricing World in 2020 - A Review
Svitlana Buriak, Gabriela Capristano Cardoso, Karol Adam Dziwiński, Sayee Prasanna (Institute for Austrian and International Tax Law, WU)
December 17, 2020
DAC 6 and Transfer Pricing
Xavier Daluzeau, Céline Pasquier (CMS Francis Lefebvre Avocats), Eduardo Flöring (Gruenenthal Group)
November 26, 2020
Transfer Pricing and Financing: what's the arm's length value of money?
Maik Heggmair, Melanie Appuhn-Schneider, Hannah Gresch (WTS Germany)
October 29, 2020
Managing transfer pricing controversy effectively
Oliver Wehnert, Manuel Taferner (EY)
October 8, 2020
TP Toolkit to master an economic crisis
Karin Andorfer, Sophie Brown, Balazs Majoros, Rafal Sadowski (Deloitte)
September 17, 2020
Determining arm's length ranges during economic downturns: challenges and possible solutions
Brian Cody, Gianni De Robertis, Werner Rosar (KPMG)
July 8, 2020
The Future of Corporate Tax: From Digital to Analog
Stefaan De Baets, Jens Kiekens (PwC)
June 17, 2020
Dealing at arm's length in times of social distancing
Paolo Ludovici, Marco Orlandi, Marco Striato (Ludovici Piccone & Partners)
May 28, 2020
Transfer pricing - Dispute prevention/ resolution instruments and alternative tools: the 'carrot and stick' approach?
Xavier Daluzeau, Céline Pasquier (CMS Francis Lefebvre Avocats)
September 24, 2019
The globalization of management functions and its tax effects
Oliver Wehnert (EY)
September 23, 2019
Dynamic Transfer Pricing - how to steer and to monitor in a digitalized world
Maik Heggmair, Birgit Friederike Makowsky (WTS Germany)
July 4, 2019
How to set Market Prices under Competition and Transfer Pricing Rules
Giammarco Cottani, Paolo Ludovici (Ludovici Piccone & Partners), Marco D’Ostuni, Vania Petrella (Cleary Gottlieb Steen & Hamilton LLP)
May 21, 2019
Disruptive profit allocation methods for disruptive businesses!?
Stefaan De Baets (PwC)
May 20, 2019
The Impact of Digitization on Supply Chains and Transfer Pricing
Oliver Wehnert (EY)
September 17, 2018
How to apply the arm's length principle without comparables: a major challenge in emerging/developing economies
Sébastien Gonnet (Transfer Pricing Economists for Development - TPED), Matthias Petutschnig (WU)
July 5, 2018
Risk Assumption under the Authorised OECD Approach and the 2017 OECD Transfer Pricing Guidelines: Similarities and Divergences
Stefaan De Baets (PwC)
July 4, 2018
Transfer Pricing and Beneficial Ownership
Florian Navisotschnigg (Austria)
June 25, 2018
Transfer Pricing aspects of Cash Pooling in evolution. International trends and lessons from court decisions
Gianni De Robertis, Werner Rosar (KPMG)
April 26, 2018
Transfer Pricing in the Asset Management Industry
Giammarco Cottani, Paolo Ludovici (Ludovici Piccone & Partners)
April 24, 2018
Taxing digitalization
Claire Peng (China)
March 14, 2018
Exploring the Potential of Blockchain Technologies
Jeffrey Owens (WU Global Tax Policy Center), Raffaele Petruzzi (WU Transfer Pricing Center)
February 7, 2018
Alignment of Business Models and Transfer Pricing Systems in a Post-BEPS Regulatory Environment
Oliver Wehnert (EY)
September 18, 2017
Transfer Pricing and Intra-Group Financial Guarantees
Gianni De Robertis, Werner Rosar (KPMG)
September 21, 2017
One Transfer Pricing Approach and Multiple Transfer Pricing Guidance
Stefaan De Baets (PwC)
May 30, 2017
BEPS and Transfer Pricing in Brazil
Jonathan Barros Vita (Brazil)
April 7, 2017
Location-Specific Advantages: A Sting for MNEs in Transfer Pricing?
Claire Peng (China)
February 9, 2017
Attribution of Participations to Permanent Establishments
Raphael Holzinger (Austria)
February 9, 2017
Attribution of Profits to Permanent Establishments in the Post-BEPS Era
Raphael Holzinger (Austria)
November 2, 2016
Profit Split in the Post-BEPS Era
Claire Peng (China)
October 11, 2016
The Challenges facing the Implementation of Transfer Pricing Rules and the Proposed BEPS Action 13 Recommendations in Kenya
Attiya Waris (Kenya)
September 20, 2016
Transfer Pricing and Marketing Intangibles
Ananya Kapoor (India)
June 15, 2016
Multinational Firm Theory and International Tax Law: Seeking Coherence
Romero J.S. Tavares (Brazil)
May 28, 2016
The Arm’s Length Principle: Between Legal Fiction and Economic Reality
Raffaele Petruzzi (Italy)
May 26, 2016
Transfer Pricing Rulings in the Light of the EU State Aid Law
Rita Szudoczky (Hungary)
May 19, 2015