How to perform a segmented P&L analysis

In this webinar, we explain how to reconcile the financial performance of intercompany transactions to the statutory financial statements of a company with the following key learnings:

  • What financial data should be collected from your client
  • How to segment the P&L and reconcile this to the statutory accounts
  • How to allocate the direct and indirect costs across the segments
  • How the performance (i.e., the operational margin) is assessed/tested per segment
  • What is to be documented around this topic within your client‘s local file

After this webinar, you will better understand the financial breakdown of controlled transactions as part of the economic analysis workstream in preparing transfer pricing documentation.

Date & Time: 

Kick-off: Thursday, 19th January 2023
Time: 15:00 CET
Duration: approx. 45 minutes
Host: Hank Moonen
Co-host: Lisanne Valks

Watch on-demand webinar: