Year-end transfer pricing adjustments continue to attract increased attention from tax authorities and businesses alike. At the same time, recent developments in VAT case law, including the ECJ's Stellantis decision, have raised important questions regarding the indirect tax treatment of cross-border year-end adjustments within multinational groups.

In this webinar, our international team of transfer pricing and indirect tax specialists from France, Germany, Italy and Switzerland will explore the interaction between transfer pricing and VAT in the context of year-end adjustments. We will discuss the current legal framework, share practical insights from our respective jurisdictions and highlight areas where differing interpretations can create tax risks and compliance challenges.

The session will provide you with a concise overview of recent developments, practical considerations for multinational businesses and key aspects to consider when reviewing existing transfer pricing and VAT processes.

The webinar will take place on Wednesday, 7 October 2026, from 9:30 to 11:00 am (CEST).

Would you like to participate in the webinar? Feel free to email us at veranstaltungen@fgs.de.

Veranstalter: Flick Gocke Schaumburg, Arsene, Maisto e Associati, Tax Partner