Transfer pricing update 2020 - 17 March 2020 (On Demand)

Description

Transfer pricing remains the key tax issue for most multinational companies. The rules have undergone massive changes in the last few years and other significant changes are on the horizon for many companies. This webinar will discuss the current issues in transfer pricing, particular matters getting particular focus by Inland Revenue.

We aim to illustrate many of the concepts with examples (and actual cases where appropriate).

Particular topics will include:

  • Overview of the current state of play in New Zealand and recent changes.
  • Matters attracting particular scrutiny by Inland Revenue.
  • What can New Zealand companies expect from the imminent BEPS 2.0 changes?
  • What are the documentation expectations in New Zealand?
  • The benefits and costs of advanced pricing agreements
  • A reminder about financial arrangements
  • Risk mitigation

The webinar assumes participants will have only a basic level of knowledge of transfer pricing.

ORIGINAL BROADCAST DATE

17 March 2020

LEARNING OUTCOMES

Attendees will be updated on the latest requirements and risks of transfer pricing. They will get an appreciation for particular matters that are in focus in New Zealand and overseas. Also, expect to appreciate changes that are likely to be made in the near future.

SUITED TO

This webinar is intended for financial controllers/CFOs of companies with cross-border transactions with group members OR practitioner advising such companies.

PRESENTER

Mark Loveday, Director, Transfer Pricing and Tax Solutions Limited

1.25 CPD Hours

  • On Demand Event
    Complete online in your own time (Self-paced)
    • $195.00 excl. GST

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One-connection-one-fee

Our webinars operate on a 'one-connection-one-fee' basis so you can have your whole team participate for one cost effective price and claim CPD points.

Recordings

All registrants to a live webinar will automatically be sent a recording at the end of that week along with a full transcript of the webinar, regardless of whether you attended or not.

Sole practitioners

A discount on webinars is available for sole practitioners. Please contact us at NZ‑learning@wolterskluwer.com to confirm eligibility.