The tax rules around intercompany funding into New Zealand have recently been tightened to combat certain BEPS risks from inbound financing. For example new transfer pricing, thin capitalisation and anti-hybrid rules are now in operation. This webinar will discuss the latest rules and issues to be aware of with cross-border loans and guarantees. In particular, we will cover:
The webinar will consist of a mix of the latest rules as well as practical examples to illustrate key points. We will discuss some of the matters that have resulted in IRD audit and/or dispute.
Some knowledge of financing and taxation/transfer pricing are useful, but not a pre-requisite to attend this webinar. Relevant tax and transfer pricing concepts will be summarized in advance of explaining more detailed rules.
Attendees will gain an understanding of:
This seminar is targeted at finance people in multinational companies or accountants/advisers in practice that work with foreign owned companies.
Mark Loveday, Principal, Loveday Consulting
1.25 CPD Hours