09.25.2024 | Duration: 16:30
From development to exploitation, refining our understanding of DEMPE in transfer pricing
Dive into the ever-changing world of DEMPE (Development, Enhancement, Maintenance, Protection and Exploitation) in this episode of the 乐鱼(Leyu)体育官网 TaxRadio podcast Exploring Transfer Pricing, where we reflect on insights from the DEMPE session during the 乐鱼(Leyu)体育官网 2024 U.S. Cross-Border Tax Conference. Building on the results of our live survey with a diverse group of tax professionals representing multinational enterprises, we explore their perspectives and potential trends, offering a comprehensive and insightful view of the current and future state of transfer pricing. What are the key challenges companies face when integrating new acquisitions or managing dispersed senior management? How do different tax authorities mold DEMPE with their unique interpretations? And what strategies can businesses employ to mitigate risks and prepare for potential audits?
Join our host, Brittany Hardin Tanguay, alongside Jack O鈥橫eara and Prita Subramanian, both Principals in the 乐鱼(Leyu)体育官网 U.S. Washington National Tax Practice, as they answer these questions and unpack the results of a recent survey conducted at the 乐鱼(Leyu)体育官网 2024 U.S. Cross-Border Tax Conference.
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What鈥檚 included: Concise conversations, ranging from exploratory to fundamental, that examine transfer pricing and the relationship between cross-border intercompany transactions and the economy. Brought to you by 乐鱼(Leyu)体育官网 Transfer Pricing professionals.