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    <product_title><![CDATA[TP Master Class 101 Brisbane 2018]]></product_title>
    <product_content><![CDATA[### BRISBANE - TP Documentation and Benchmarking Analysis, How to Get It Right? Transfer pricing documentation and benchmarking analysis are critical to defending your transfer pricing risks from the tax authorities. But HOW do you get them right? The reality is the theory and practice of preparing documentation and benchmarking analysis are very different, hence the importance of practical insights. Transfer Pricing continues to be a hot topic throughout the world , no matter how large or small, many companies are now impacted by the BEPS, CbC reporting or transfer pricing requirements.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 '2017 Asia Pacific Transfer Pricing Leader of the Year' - Asia Tax Awards - Singapore. Transfer Pricing Solutions has offices in Australia, Singapore and recently opened their Malaysian office.Programme8:30 Registration and Welcome CoffeeSession 1: 9:00 - 9:30: Introduction to Transfer PricingThe legal framework overviewNew requirements in TP documentationThe importance of transfer pricing documentationPractical considerations in complying with the rulesSession 2: 9:30 - 10:30: Transfer Pricing MethodsTransfer Pricing methods for common transactionsImplementation vs. Documentation of transfer pricing methodsMisconceptions & errors in the application of methodsAnalysing transaction types e.g. purchase and sale of raw materials, royalties, intra group finance etc.10:30 Morning BreakSession 3: 10:30 - 11:30: Documenting International Related Party TransactionsCommercial and financial relationsRelevant actual conditionsComparability analysisStructuring and preparing your documentationSession 4: 11:30 - 12:30: International Dealings Schedule - Simplified Transfer Pricing OptionsTax agents and Public Officers Self-assessment responsibilityTips & traps preparing the IDSSimplified Transfer Pricing Options12:30 End of Workshop - but I am around until 2pmVenueHosted by Pilot PartnersLevel 10, Waterfront Place1 Eagle StreetBrisbaneMy contact is Josh MeggsPriceAU$100 (including GST) per participantPlease RSVP by Monday September 3rd 12 noonfor more information please contact Transfer Pricing Solutions on 03 5911 7001 or admin@transferpricingsolutions.com.au.]]></product_content>
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    <product_content><![CDATA[Transfer Pricing 101 Master Class April 2016 - SydneyPractical implications of the Australia's new transfer pricing landscapeAustralia'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 LeaderShannon 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.Programme8:30 Registration and Welcome CoffeeSession 1: 9:00 - 10:30: Introduction to Transfer PricingThe legal framework overviewNew requirements in TP documentationThe importance of transfer pricing documentationPractical considerations in complying with the rules10:30 Morning BreakSession 2: 11:00 - 12:30: Transfer Pricing MethodsTransfer Pricing methods for common transactionsImplementation vs. Documentation of transfer pricing methodsMisconceptions & errors in the application of methodsAnalysing transaction types e.g. purchase and sale of raw materials, royalties, intra group finance etc.12:30 LunchSession 3: 1:30 - 3:00: Documenting International Related Party TransactionsCommercial and financial relationsRelevant actual conditionsComparability analysisStructuring and preparing your documentationCase studies / hands on exercise: Writing the company overview, industry analysis and economic analysis3:00 Afternoon TeaSession 4: 3:30 - 5:00: International Dealings ScheduleTax agents and Public Officers Self-assessment responsibilityTips & traps preparing the IDS5:00 End of WorkshopVenueSydney, 33 Herbert Street, St Leonards NSW 2065PriceAU$750 (including GST) per participantAU$1,000 (Including GST ) two participants from one companyPlease RSVP by Friday 1 April 2016For more information please contact Transfer Pricing Solutions on 03 5911 7001 or admin@transferpricingsolutions.com.au.]]></product_content>
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    <product_content><![CDATA[Transfer Pricing 101 Master Class April 2016 - SydneyPractical implications of the Australia's new transfer pricing landscapeAustralia'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 LeaderShannon 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.Programme8:30 Registration and Welcome CoffeeSession 1: 9:00 - 10:30: Introduction to Transfer PricingThe legal framework overviewNew requirements in TP documentationThe importance of transfer pricing documentationPractical considerations in complying with the rules10:30 Morning BreakSession 2: 11:00 - 12:30: Transfer Pricing MethodsTransfer Pricing methods for common transactionsImplementation vs. Documentation of transfer pricing methodsMisconceptions & errors in the application of methodsAnalysing transaction types e.g. purchase and sale of raw materials, royalties, intra group finance etc.12:30 LunchSession 3: 1:30 - 3:00: Documenting International Related Party TransactionsCommercial and financial relationsRelevant actual conditionsComparability analysisStructuring and preparing your documentationCase studies / hands on exercise: Writing the company overview, industry analysis and economic analysis3:00 Afternoon TeaSession 4: 3:30 - 5:00: International Dealings ScheduleTax agents and Public Officers Self-assessment responsibilityTips & traps preparing the IDS5:00 End of WorkshopVenueSydney, Level 26, 1 Bligh Street, Sydney NSW 2000, Australia PriceAU$750 (including GST) per participantAU$1,000 (Including GST ) two participants from one companyPlease RSVP by Friday 1 April 2016For more information please contact Transfer Pricing Solutions on 03 5911 7001 or admin@transferpricingsolutions.com.au.]]></product_content>
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