Country by country reporting remains one of the key challenges as the financial world grows even more global. With BEPS as a framework for transfer pricing, it is important to keep up to date and be aware of implications and the guideline's interpretation. Dirk Elbert from BDO is an expert in transfer pricing worldwide and gave a very comprehensive presentation at last year's IQPC Global Transfer Pricing conference, which we are very happy to exclusively present to you. Read the whole presentation here: http://bit.ly/Presentation_Elbert

1. ADDENDUM TO THE DOCUMENTATION GUIDELINES,
COUNTRY BY COUNTRY REPORTING AND
TP RISK MANAGEMENT
IN THE TIMES OF BEPS
IQPC 9. Jahresforum Corporate Transfer Pricing
Dr. Dirk Elbert
20. Oktober 2014

2. IQPC - 9. Jahresforum Corporate Transfer Pricing
2
AGENDA
I. BDO AG Accounting firm
II. BEPS and Transfer Pricing
III. The OECD‘s new Masterfile-Concept
IV. Innovations brought on through Country by Country Reporting?
V. TP Risk Management
VI. Definition of Risks
VII. Identification of transaction-related, profit-dependant, geografic, structural
and processual risks
VIII. Risk assessment
IX. Summary