Mastering TP Documentation and Benchmarking Analysis: Best Practices for Success

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WEBINAR

Mastering TP Documentation and Benchmarking Analysis: Best Practices for Success

27 September 2024 // 9:00a.m.- 5:00p.m.
2 CPE Hours

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Effective transfer pricing documentation and benchmarking analysis are essential for managing and mitigating transfer pricing risks in today's complex tax landscape. However, the practical implementation of these concepts often presents challenges that differ from theoretical understanding.  

By bridging the gap between theory and practice, this workshop will provide participants with the knowledge and skills necessary to confidently navigate the intricacies of transfer pricing documentation and benchmarking analysis, enabling them to effectively defend their transfer pricing practices against scrutiny from tax authorities.

This seminar is designed to share practical knowledge through real life case studies about key aspects of managing transfer pricing risks.


WHAT WE'LL COVER

  • Practical solutions for testing related party transactions, including services, buy/sell transactions, and intercompany loans, with the aid of case
  • How to ensure that your documentation and benchmarking analysis are robust and 'bullet-proof,' minimizing the risk of disputes with tax authorities.
  • Acquire practical tips for mitigating risks associated with benchmarking analysis to ensure accuracy and compliance.
  • Explore examples of correct implementation of benchmarking results and learn from real-world cases where implementation has gone wrong.



WEBINAR FACILITATORS

Adriana Calderon has extensive international experience with Big Four and mid-tier firms advising multinational companies in the areas of corporate and international taxation across South America, the US, Australia and the Asia Pacific Region.

As a TP practitioner, Adriana has advised companies in the Asia Pacific Region across various industries and in a wide range of projects associated with planning, compliance and dispute resolutions with tax authorities. She has also participated in specialised projects involving pricing of financial transactions, business restructures and negotiation of APAs. Most recently, she has participated in TP planning projects to implement BEPS’s Action Plan and country-by-country reporting. 

Mastering TP Documentation and Benchmarking Analysis: Best Practices for Success 



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