![]() | Graham Smith at the 2018 TP Minds Americas Conference |
February-21-2018
Lawyer | Graham Smith |
Area | Litigation |
Details
Miami Blitmore Hotel
1200 Anastasia Avenue
Coral Gables, FL 33134, USA
Wednesday, February 21, 2018
11:20am - 11:55am - Profit Splits after BEPS and Tax Reform
Speakers:
Graham Smith, Partner, Goodmans LLP
Tim Reichert, President, Economics Partners
This session will include the following topics:
- Differences and similarities between BEPS and 482
- Economic Literature and the arm’s length standard
- Framework for capital based profit split methods
- A broader conception of capital under BEPS
- Transactional profit splits as market evidence of both pricing (profit splits) and associated substance
- Real world experience and practical considerations
For more information, click here.