Transfer-Pricing
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Transfer pricing series 2020: The important principles, current challenges and the impact of Covid-19 - Session 4

CPD Hours: 2

Price: R195.00


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Transfer pricing series 2020: The important principles, current challenges and the impact of Covid-19 - Session 4

Presenters : Okkie Kellerman CA(SA)


Overview

As a result of the Covid-19 pandemic, multinational companies will come under immense stakeholder pressure to drive profits while governments and tax authorities will become even more scrutinous about ensuring that multinational companies are paying the taxes owed in their jurisdictions. Now is the time for multinational groups to conduct a thorough review of their processes to ensure effective monitoring and oversight of transfer pricing policies.

To help manage possible tax challenges that may arise from transfer pricing issues, the series will focus on the following key questions:

  • What is the arm’s-length principle?
  • What is the importance of a functional analysis?
  • What transfer pricing methods are available?
  • What are the current challenges of finding comparables?
  • What recent case law is relevant and impacts transfer pricing?

The series will also unpack recent developments and international cases on transfer pricing which will focus the development of transfer pricing in the future.

  1. What is the arm’s-length principle? 16 September 2020
  2. The importance of a functional analysis – 8 October 2020
  3. Transfer pricing methods and comparability – 14 October 2020
  4. Recent developments and cases – 19 October 2020

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