23 Transfer Pricing for SMEs - What you need to know (Webinar Recording)
excl. GST - Broadcast Date: 5 April 2023
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Product Description
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 a NZ operation of an overseas entity, or a NZ entity with operations overseas, transfer pricing will still apply to all inter-entity transactions.
We will consider the common inter-entity transactions that would be considered by Inland Revenue if they were to review your business.
The webinar will discuss the following:
• Background to the regime and why it exists
• Related party sales
• Management fees
• Transfer pricing of interest rates
• Safe harbour thresholds for interest
• Permanent establishments and profit allocation
• Cost plus structures
• Stripped risk distributors
• BEPS implications
Upon satisfactory completion of this activity you will be able to:
• Ensure requirements are being met
• Identify and take advantage of opportunities
Total of CPD Hours: 1 (1 Hour)
Suited to:
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 advisors who have an understanding, but not necessarily deep knowledge of the topic areas covered.
PRESENTER:
Ryan Watt, Partner - Tax Advisory, Findex
Ryan has a wide range of clients from privately owned New Zealand companies to multinational groups, to whom he provides a broad spectrum of advice on tax, mergers and acquisitions, transaction services, property and international tax structuring.