Intercompany Balances and Transfer Pricing 2026 — Getting it Right (live webinar)

Transactions between related parties resulting in intercompany balances have been a focus area of IRD for several years. It is an area that clients often get wrong. The purpose of this course is to distinguish between the types of intercompany balances, identifying risk areas and guidance of how to treat and price intercompany balances from a transfer pricing perspective. 

Upon satisfactory completion of this activity, you will be able to:

• Distinguish between day-to-day trade balances and loan advances
• Identify when interest should be applied to an intercompany balance
• Understand IRD’s expectations when it comes to pricing interest on an intercompany balance

Suited to:

This course is best suited to those with an intermediate level of experience onwards and operating in the role of accountant, corporate professional, public practice and key business/financial decision maker. 

Duration: 1.00 CPD hours (approx. 55 mins content + 5 mins Q&A)

PRESENTER

Luca Wright, Partner - Tax Advisory (Transfer Pricing), Findex
Luca is a transfer pricing specialist and leads Findex’s transfer pricing practice across New Zealand and Australia. He brings with him more than a decade of experience in transfer pricing, having worked in New Zealand, Australia and Malaysia.
Luca has advised clients on transfer pricing compliance, planning, structuring, mergers and acquisitions, as well as controversy with tax authorities such as New Zealand Inland Revenue Department, Australian Taxation Office and more.