20 Transfer of Pricing for SMEs (Webinar Recording)

Prices NZD and ex GST - Broadcast Date: 7 April 2020

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Product Description

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.  These include:

 

  • Related party sales
  • Loans and interest
  • Management fees
  • Profit allocation to a permanent establishment
  • Use of different structures

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.


We will focus on:

  • Background to the regime and why it exists
  • 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 CPD Hours: 1

 

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, Associate Partner - Tax Advisory, Findex/Crowe

Ryan has a wide range of clients from privately owned New Zealand companies to multinational groups, to whom he provides a broad spectrum of tax, mergers and acquisitions, and transaction services advice. 

Ryan specialises in providing advice on international tax, mergers and acquisitions/transaction services, corporate tax matters, property tax, trans-Tasman tax and agriculture (including aquaculture).