Transfer pricing is a rapidly evolving area of taxation that demands attention from both tax authorities and business leaders. With the challenges of satisfying multiple jurisdictions and managing transfer pricing risks becoming increasingly complex, practical strategies are crucial for success.
A Highlight of Key Areas:
- Key aspects of operational transfer pricing
- High-risk transactions and how to manage them in the region
- High-risk business structures
- The role of TP policies and documentation in minimising risks
- Pros and cons of centralised and decentralised TP documentation
- The importance of consistency after BEPS
- Case study on risk triggers
- Developments in Asia, overview of TP Risk profile by country
- BEPS developments and impact on managing transfer pricing
- Risk exposures that can trigger TP reviews and audits
- Common areas of dispute with tax authorities
- How can companies prepare for reviews and audits?
- Case study – Prevention strategies