Join us for a 4-hour Preparing Transfer Pricing Documentation Workshop.
Due to the intense focus on transfer pricing by global tax authorities, together with a growing focus on the international exchange of information, transfer pricing audit scrutiny is becoming increasingly unavoidable. With extensive changes to TP documentation ahead, there is a real need to understand the new requirements for compliance and to gain the strategies to meet these needs. Through this in-depth, technical workshop Ziad will guide you through the most appropriate TP methods to prepare for the new documentation arrangements.
This workshop will explore:
Introduction to Transfer Pricing Fundamentals
1. OECD Transfer Pricing Guidelines:
Selection of the most appropriate transfer pricing method to apply;
Five factors of Comparability;
How to perform comparability/benchmarking analysis
2. Australia Transfer Pricing documentation requirements
The five questions to Australian transfer pricing documentation
Applications of 815 – B
– Discussion of Subsections 815-115 to 815-130 of ITAA 1997
OECD Action Item 13/Master File, Local File and Country-by-Country Report
1. What are the requirements of the OECD suggested:
Master File, Local File and Country – by – Country Report.
How the OECD suggests the information from the Master File and Country-by-Country report should be shared between tax authorities.
Australia requirements for, Master File, Local File, Country-by-Country reporting requirements.
Ziad Rahman: Transfer Pricing Specialist
Who should attend?
Corporate Tax Managers & Directors, Transfer Pricing Managers
Register before 13 October and save!
Early Bird Offer: $512.62 (incl. GST)
Come as a group! $395 pp (incl. GST) when there are 3 or more participants from the same organisation. Please contact email@example.com to organise this.
Registrations after 13 October: $558.60 (incl. GST)
Breakfast and morning tea will be provided.
Note: The workshop may be cancelled if the minimum number of attendees is not reached.
If you have any questions, please contact firstname.lastname@example.org.