Transfer Pricing Essentials: Understanding Compliance for SMEs and Multinationals
The purpose of this webinar is to ensure you are aware of the transfer pricing requirements that may apply to your clients or employer and what the main issues are.
While most consider transfer pricing to be in the realm of large multinationals, it equally applies to SMEs. Whether it is an NZ operation of an overseas entity, or an NZ entity with operations overseas, transfer pricing will still apply to all inter-entity transactions.
We will review the common inter-entity transactions Inland Revenue might examine if they were to review your business.
The webinar will discuss the following:
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Suitable for: Accountants and other professionals advising their clients or employers on aspects of transfer pricing for the SME market.
Content will primarily be targeted at experienced advisers who have an understanding, but not necessarily deep knowledge of the topic areas covered.
TEO Training provides practical learning experiences on primarily tax-related topics for accountants, lawyers and business advisors across New Zealand.
Partner - Tax Advisory, Findex/Crowe
Ryan has a wide range of clients, from privately owned New Zealand companies to multinational groups, to whom he provides a broad spectrum of tax, mergers and acquisitions, and transaction services. Ryan specializes in providing advice on international tax, mergers and acquisitions/transaction services, corporate tax matters, property tax, and trans-Tasman tax implications.
