Transfer Pricing Workshop - Practical Approach on Documentation & Benchmarking Study - 3 CPD Points

Courses > Other > CHECKPOINT Learning > AU EVENTS > Transfer Pricing Workshop - Practical Approach on Documentation & Benchmarking Study - 3 CPD Points

                                                                                                                                   

                                            SYDNEY

Workshop                                Thursday 7th of April, 2016 
Time                                        9:00am - 12:00pm
Venue:                                     Cliftons, Sydney - Level 13, 60 Margaret Street, Sydney

Register here – Workshop

 

PROGRAM OVERVIEW

The fast moving development of transfer pricing rules and regulations both globally and locally, has inevitably moved tax practitioners and professionals to expand their expertise and responsibilities into the transfer pricing space. The time has come to shift the paradigm on transfer pricing compliance by deciphering the practical aspects of documentation and benchmarking study preparation. 

The programme is focused on HOW to fulfill the documentation requirements and WHAT should be taken note in the process. The programme will include the introduction of practical means and tools to assist you in preparing and maintaining TP documentation and benchmarking study.


PROGRAM AGENDA

  • Overview of the new TP Documentation requirements
  • How to answer the 5 questions in preparing TP Documentation
  • Identify and document related party transactions
  • Functional analysis & entity characterisation
  • Guidelines & principle on benchmarking studies

KEY LEARNING OUTCOME  

  • Understand the Australian & OECD TP Documentation requirements.
  • Adopt a strategic approach in documenting related party transactions, functional analysis and entity characterisation.
  • Apply key principles in undertaking benchmarking studies.
  • Find out practical means in preparing and maintaining TP Documentation.

WHO SHOULD ATTEND? 

  • Tax practitioners who are involved or aspire to involve in providing transfer pricing services to their clients.
  • In-house tax professionals who are responsible for IDS and TP documentation reporting.

     

Total Cost of program

Price incl. GST

Total CPD Points

Workshop

$350

3

PRESENTER: 

Grace Lim, ACCA, CTA

Based in Melbourne, Australia, Grace is the Australia and New Zealand (ANZ) Transfer Pricing Manager for Thomson Reuters. She has both deep knowledge of the ONESOURCE Transfer Pricing solution suite and control of the transfer pricing services offering in ANZ. 

Grace has spent around 10 years working in transfer pricing teams in the Big 4 and mid-tier firm, where she honed her skills in all aspects of transfer pricing including Advanced Pricing Arrangement (APAs), audit defense and complex restructures. In her most recent role, Grace managed cross border teams in Malaysia, Singapore and Vietnam, developing her regional transfer pricing knowledge in mining, oil and gas, logistics, pharmaceutical, finance and banking, FMCGs, information technology, manufacturing and professional services industry. 

Grace is a member of the Association of Chartered Certified Accountants (ACCA, UK) and is a Chartered Tax Adviser (CTA) of The Tax Institute, Australia. 


CANCELLATIONS

Cancellations made 3 days or more prior to the events start date can be rescheduled to a more suitable date or Refunded
Cancellations made less than 24 hours of the events start date or after the event has started: No refund
No shows - No Refund

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

We are not currently running any courses of this type.

  

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