Tax News Update    Email this document    Print this document  

March 18, 2022
2022-0446

Thursday, March 31 | BorderCrossings... With EY transfer pricing and tax professionals (1 pm ET)

Transfer pricing considerations for captive finance companies

This month's BorderCrossings webcast examines some of the transfer pricing considerations presented by group captive finance companies. These companies are increasingly being utilized to provide internal funding, liquidity, capital, and risk assumption services, among other activities, across a range of industries. Recently, regulatory interest in these types of activities has been significant.

Date: Thursday, March 31, 2022

Time: 1:00-2:15 p.m. EDT New York/Toronto; 10:00-11:15 a.m. PDT Los Angeles/Vancouver

Registration: View archive here.

Topics will include:

  • Captive finance company interactions with broader multinational enterprises
  • Typical transfer pricing transaction considerations
  • Technical/legislative developments impacting captive finance companies
  • The transfer pricing controversy landscape
  • Transfer pricing implementation

We hope you will be able to join us for this important webcast.

Panelists

Jonathan Thompson, EY Americas FSO Tax Transfer Pricing Leader

Burcin Nee, Principal, EY Financial Services Transfer Pricing, Ernst & Young LLP

Thomas Ralph, Managing Director, International Tax and Transaction Services — Transfer Pricing, Ernst & Young LLP

Moderator

Mike McDonald, Managing Director, International Tax and Transaction Services — Transfer Pricing, Ernst & Young LLP

CPE credit offered: 1.4. Recommended field of study: Taxes. Learning objective: Recognize transfer pricing considerations related to group captive finance companies; identify technical and legislative developments affecting captive finance companies; recognize how such companies fit into the broader transfer pricing controversy landscape. This intermediate-level, internet-based group course requires no prerequisites or advanced preparation. Final CPE award to be based on content, polling and length of participation. See CPE FAQ for more information.

Learn about and register for EY Tax webcasts

You can learn about and register for any EY Tax webcast here.

 

The information contained herein is general in nature and is not intended, and should not be construed, as legal, accounting or tax advice or opinion provided by Ernst & Young LLP to the reader. The reader also is cautioned that this material may not be applicable to, or suitable for, the reader's specific circumstances or needs, and may require consideration of non-tax and other tax factors if any action is to be contemplated. The reader should contact his or her Ernst & Young LLP or other tax professional prior to taking any action based upon this information. Ernst & Young LLP assumes no obligation to inform the reader of any changes in tax laws or other factors that could affect the information contained herein.

 

Copyright © 1996 – 2024, Ernst & Young LLP

 

All rights reserved. No part of this document may be reproduced, retransmitted or otherwise redistributed in any form or by any means, electronic or mechanical, including by photocopying, facsimile transmission, recording, rekeying, or using any information storage and retrieval system, without written permission from Ernst & Young LLP.

 

EY US Tax News Update Master Agreement | EY Privacy Statement