Transfer Pricing 101 Master Class Sydney 6 April 2016

Practical implications of the Australia’s new transfer pricing landscape

Australia’s transfer pricing landscape has experienced dramatic changes including new transfer pricing legislation and new transfer pricing rulings. Many companies have raised the need for training on transfer pricing; Companies are interested to know what happens in the real word!

Transfer Pricing Solutions have designed a transfer pricing 101 master class that will provide participants guidance on preparing transfer pricing documentation to comply with transfer pricing requirements in accordance with the new laws including tips and traps of the International Dealings Schedule; be prepared to ‘roll-up’ your sleeves!

We will provide a master class package including slides, handouts with key tips and reference materials.

Masterclass Leader
Shannon Smit, Director at Transfer Pricing Solutions, an independent specialist transfer pricing firm. Transfer Pricing Solutions is the winner of various national awards including the ‘2015 Transfer Pricing Team of the Year’ - Thomson Reuters Tax and Accounting Excellence Awards.

Programme

8:30 Registration and Welcome Coffee

Session 1: 9:00 – 10:30: Introduction to Transfer Pricing

The legal framework overview
New requirements in TP documentation
The importance of transfer pricing documentation
Practical considerations in complying with the rules

10:30 Morning Break

Session 2: 11:00 – 12:30: Transfer Pricing Methods

Transfer Pricing methods for common transactions
Implementation vs. Documentation of transfer pricing methods
Misconceptions & errors in the application of methods
Analysing transaction types e.g. purchase and sale of raw materials, royalties, intra group finance etc.

12:30 Lunch

Session 3: 1:30 – 3:00: Documenting International Related Party Transactions

Commercial and financial relations
Relevant actual conditions
Comparability analysis
Structuring and preparing your documentation
Case studies / hands on exercise: Writing the company overview, industry analysis and economic analysis

3:00 Afternoon Tea

Session 4: 3:30 – 5:00: International Dealings Schedule