This purpose of this course is to outline and educate attendees with practical considerations for taxpayers transacting with cross-border related parties. The latest Inland Revenue Department expectations and potential exposures to transfer pricing risks will also be covered as part of this process.

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

• Identify immediate transfer pricing risk areas of taxpayers
• Appreciate the benefits of having contemporaneous transfer pricing documentation in place to support the arm’s length nature of cross-border transactions
• Consider the application of simplified measures and/or cost risk approaches to transfer pricing

Duration: 1.00 (52 mins content + 8 mins Q&A)

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.

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.