Global Minimum Tax and Transfer Pricing Developments

Join us at the DCCP session on "Global Minimum Tax and Transfer Pricing Developments" on May 27, 2024, 3PM-4PM at the SGV Makati Offices. We will be joined by Tax Partner Auresana B. Ines and Tax Senior Director Michelle C. Arias of SGV & Co. as they discuss key concepts of the global minimum tax and the transfer pricing compliances and audits in the Philippines.

With the implementation of the 15% Global Minimum Tax in certain jurisdictions, the session will provide an overview of the scope and application of the BEPS 2.0 Pillar Two Rules, its effect on the financial and reporting obligations of affected companies, and key considerations for businesses in order to adapt with these changes. The session will also cover related party transactions, procedures for submission of required forms, transfer pricing documentation, and their increasing relevance in tax audits.