avril 30 2020

Supply Chain Disruptions: Key International Tax Issues


The COVID-19 crisis has highlighted the challenges a multinational enterprise faces when global supply chains are disrupted. Decisions must be made quickly when a distribution center is temporarily shut down, when employees in key supply chain roles cannot perform their functions in their expected locations and when the source of raw materials and components changes from one country to another.

Tax planning is an important component of an efficient global supply chain. Join us for a webinar discussing some of the key international tax challenges associated with this disruption including:

  • Transfer pricing challenges such as how the crisis is affecting limited risk distribution models, how catastrophic costs are allocated among the group and how to manage the tax impact of distributor terminations and renegotiations
  • Tax challenges arising from functional dislocation, including permanent establishment, controlled foreign corporation and DEMPE-related issues
  • Indirect tax issues associated with changes in place of supply and challenges associated with overpaid VAT as a result of cancellations and disruptions

CLE is not available when viewing a recording of this program. In order to receive credit you must have attended the live webinar program.

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