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.

The Metaverse: Transfer Pricing and Other Tax Issues

June 1, 2023, 3-5pm CET

Moderator

Raffaele Petruzzi
Managing Director, WU Transfer Pricing Center

Speakers

Gilles Franssens
Senior Manager, PwC

Jean-Philippe Van West
Senior Counsel, PwC

Cobe Stevens
Senior Associate, PwC

Ward Sandra
Associate, PwC

REGISTRATION

Global Mobility: Tackling Transfer Pricing Challenges

June 22, 2023, 3-5-pm CET

Moderator

Raffaele Petruzzi
Managing Director, WU Transfer Pricing Center

Speakers

Xavier Daluzeau
Partner, CMS

Céline Pasquier
Counsel, CMS

Thierry Viu
Counsel, CMS

Registration

Upcoming Events

Past Events

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

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WU Transfer Pricing Workshops

The Metaverse: Transfer Pricing and Other Tax Issues

Global Mobility: Tackling Transfer Pricing Challenges

Upcoming Events

Past Events