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Tax authorities are increasingly relying on technology for data gathering, exchange of information and analytics. Current digital systems can even provide real-time tax collections, re-conciliations and assessments. This means the pull-factor to digitalize as an MNE gets stronger by the day.
One of the benefits of automation is that it helps to avoid mistakes in calculations and other repetitive tasks. In order for companies to stay relevant they need to integrate/adjust those new technologies in their business model. Along with the implementation of the digitalization wave it is highly important that a company try to move from ‘Staying out of trouble’ to being ‘Fully in control’. In order to do that a thorough insight of the company’s roadmap is needed.
The webinar will consider the following:
9:00 AM - 10:00 AM Mexico, USA and Canada
12:00 AM - 1:00 PM Brazil (BRT)
3:00 PM - 4:00 PM London (GMT)
4:00 PM - 5:00 PM Amsterdam (CET)
6:00 PM - 7:00 PM Moscow (MSK)
Value Chain Analysis (“VCA”) has become a burning topic for discussion. It is of high importance, companies to understand how to conduct a Value chain analysis in order to support their transactions and define the value creation processes. Conducting a VCA analysis plays a vital role on supporting TP documentation, negotiation, communication to the board and other stakeholders.
We are all aware that in a qualitative analysis, four (4) different techniques are used. These techniques are: Pie charts, Porter’s style visualization, Process contribution analysis/Balanced score cards and Canvas. After a qualitative method, there is the need of a quantitative VCA.
A quantitative analysis allocates a portion of EBIT on a responsibility profile (i.e. investment, profit, revenue or cost centre) and the relevant carve-out method. Each entity from a multinational enterprise (“MNE”) is allocated a portion of EBIT based on the relevant allocation keys. Quantitative VCA is presented as a corroborative method for transactional transfer pricing.
In order to make this analysis more objective there are three (3) anchors that need to be followed:
In this regard, an industry-wide analysis needs to be performed in order to enhance the robustness of the outcome. This process adds an extra layer of objectivity to the quantification.
Thus, a combined qualitative and quantitative VCA constitutes an important tool, which can provide a holistic economic view on the activities of the MNE group and further, analyse and align the operating model.
With this objective in mind, we invite you to an informative webinar where we will discuss the following:
9:00 AM - 10:00 AM Mexico, USA and Canada
12:00 AM - 1:00 PM Brazil (BRT)
3:00 PM - 4:00 PM London (GMT)
4:00 PM - 5:00 PM Amsterdam (CET)
6:00 PM - 7:00 PM Moscow (MSK)
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