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Dec 10, 2019
10:00 AM CET

The spotlight on corporate taxation continues to shine brighter. Tax authorities are asking for more data and transparency is high on their agenda. In this context, Operational Transfer Pricing can no longer be an after-thought. 

Are your transfer pricing processes keeping up with the times?
Are they as transparent as they should be?

Is too much time spent on low-value activities like gathering data and manipulating spreadsheets?

Do you want to move from retrospective adjustments to prospective adjustments?

With the ever-increasing scrutiny on corporate taxation, many multinational enterprises are looking to improve the transfer pricing process to ensure it has the proper controls and efficiency necessary for today’s global businesses.

We are pleased to invite you to our 60 min webcast where you’ll discover how KPMG and Oracle address those challenges.

This is also a great opportunity to interact with our experts which will remain available for your questions.

Agenda
  • Intro and business case for OTP
  • Demo
     - Focus on OTP
     - services, royalties and EPM module on price setting and price adjustments 
    - Emphasis on Cloud based tech and also the fact that the tech is agnostic to data source
    - Some ideas about pricing, e.g. license per user etc.
    - OPEX spend. 
  • Key messages
  • Questions and wrap-up

Featured Speakers

Kirsty Rockall, Partner, Head of Innovation for Transfer Pricing at KPMG

Kirsty is passionate about innovation within transfer pricing. She is Head of Innovation for KPMG’s Transfer Pricing Group in the UK, has a number of global innovation roles and also leads the London Region Transfer Pricing group. She works with clients to transform how they approach transfer pricing. Utilising proven process and technology to help them to confidently meet their documentation obligations and address the myriad of intercompany compliance and implementation challenges and opportunities.

Meenakshi Iyer, Director, Transfer Pricing at KPMG

Meenakshi is a Transfer Pricing Director at KPMG. She leads the Operational Transfer Pricing practice for KPMG in the UK. She has over 15 years of transfer pricing experience across the Transfer Pricing lifecycle i.e. planning, implementation, documentation and controversy management. Meenakshi partners with her clients and helps them streamline their tax and finance operations, implementing technology solutions that increase the efficiency and effectiveness of their intercompany price setting, review and adjustment processes.

Andreas Wiesner, Senior Manager, Transfer Pricing at KPMG

Andreas is a Senior Manager at KPMG Switzerland. He advises clients in transfer pricing and beyond. One of his focus areas is the use of technology for tax and transfer pricing purposes. In this role he works closely together with internal and external subject matter experts to bring innovative solutions to his clients. 


Kate Hutchinson, Principal Solutions Consultant at Oracle

Kate joined Oracle in 2008. Over the last 20 years she has helped organizations, across all sectors, gain insight into their costing and profitability, and to obtain and calculate information to enable strategic changes to improve margin. 

Partner

KPMG