Transfer Pricing & International Tax - A Bitesized Introduction

Introduction

This introductory webinar will provide you with a good understanding of the transfer pricing rules, concepts and international tax implications.

This will enable you to navigate cross-border business activities while complying with international and local tax regulations.

What You Will Learn

This short webinar will cover the following:

• Definition and importance of transfer pricing
• Importance of transfer pricing
• Brief overview of international guidelines and regulations
• The ‘Arm's Length’ principle
• Brief history around the concept
• Understanding the arm's length principle
• Transfer Pricing Methods
• Traditional transaction methods
• Comparable uncontrolled price
• Resale price
• Cost plus
• Transactional profit methods
• Transactional net margin method
• Profit split
• International and local transfer pricing documentation requirement
• International documentation requirements
• Comparative overview of documentation requirements across diverse jurisdictions

This webinar was recorded on 17th November 2023