OECD Transfer Pricing Framework - How to tackle the challenges of Intercompany Financing in Middle East & Africa

Intercompany finance compliance can be time-consuming, labour-intensive, and often challenging, yet it is one of the most important taxation issues faced by multinational organizations. Manual processes, data and reporting period disparities, and new regulatory environments make it hard for companies to navigate intercompany accounting successfully. As international obligations grow, we understand the critical importance of having access to the right data and tools to manage the pricing of cross-border transactions.

Register now to hear from our speakers on how to tackle the challenges of intercompany finance in Middle East & Africa

Key points to be discussed:

• What are the Organization for Economic Co-operation and Development (OECD) guidelines on intercompany loans and the limits of using black box tools or an internal approach
• How to score a non-rated private company with an S&P credit score, efficiently utilizing quantitative as well as qualitative factors (i.e. parental support overlays)
• How to price the financing based on an arm’s length interest rates and how to successfully leverage documentation and automation capabilities
• Pivotal tools to benchmark tangible transactions under Cost Plus / TNMM methods as well as transactions with connected persons

Speakers

Andrey Eliseev

Senior Credit Product Specialist
S&P Global Market Intelligence

---

Ilya Lopatin

Head of Credit Risk & Transfer Pricing Business Development, Middle East & Africa
S&P Global Market Intelligence

---