Episode 55: Special Edition - Impact of OECD final FT paper - Americas region

Overview

In this podcast, Dan Pybus (Transfer Pricing Director, PwC London), Jeff Rogers (Transfer Pricing Partner, PwC Toronto), Bob Ritter (US Financial Transactions TP Leader, PwC Chicago), Marta Milewska (Transfer Pricing Partner, PwC Mexico City), Ivon Marlen Saenz (Transfer Pricing Director, PwC Mexico City), and Jose Maria Segura (Transfer Pricing Partner, PwC Buenos Aires) discuss key areas of the OECD’s final paper on the transfer pricing aspects of financial transactions that are likely to be impactful and relevant to the Americas region, as well as key contradictions between the paper and legislation in local markets, and what taxpayers should be considering in the short-term. See also our prior podcasts on Captive Insurance, Delineation, Interest Rate Pricing, Cash Pooling, and Guarantees.

Outline:

• Key areas of the OECD final FT paper that are likely to be impactful and relevant in each region - 1:48
• Key contradictions between the paper and legislation in local markets - 16:53
• Areas of the OECD final FT paper that taxpayers need to be thinking about in the short-term - 29:30

Contacts: Dan Pybus, Jeff Rogers, Bob Ritter, Marta Milewska, Ivon Marlen Saenz, and Jose Maria Segura