Course Recording

(Afrikaans) Transfer pricing and Connected persons

Recording Link
Price:
Firm/Group/Company - R1207.50 (VAT Incl.)
Individuals - R402.50 (VAT Incl.)
Recording Link
Price (MLU Subscriber):
Firm/Group/Company - R905.63 (VAT Incl.)
Individuals - R301.88 (VAT Incl.)
Presenter: Ms. Corlia Faurie
CPD Hours: Attending the course and successfully completing the post-assessment, will grant you 1.5 hour/s verifiable CPD, recognised by the various professional bodies (SAICA, SAIBA, ACCA, IACSA, IRBA & etc). Please note that the CPD certificate will only be issued once the post-assessment has been completed.
Platform: Web Based (Online)
Course Facilitator: Corlia Faurie
T:  0118861395
E:  gillian@probetatraining.co.za
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SAIT members: Please remember that in order to access your member discount for this webinar, your delegate profile with ProBeta Training MUST reflect your SAIT membership number as member discount is applied automatically. No manual credits will be accommodated from Monday, 18 October 2021, should your delegate profile not be updated yet. You may access the instructions to update your delegate profile at http://probetatraining.obsysfiles.co.za/PBT/onlineadverts/SAIT.html. Transactions with related parties have always been under scrutiny in every aspect of business. This is no less true for taxation – SARS has always been attentive to dealings between connected persons, and has implemented many measures in tax legislation to address this kind of transactions. We offer a specific session to address these measures.

This session will address the following: • Clarifying the concept of transfer pricing, connected persons and arm’s length values • Transfer pricing adjustments to be made, amongst others, for income tax purposes • Specific tax rules governing transactions with connected persons: o Loans with trusts o Transactions with Controlled foreign companies o Shareholder loans o Fringe benefits o Capital gains taxes o Value shifting arrangements o VAT rules for transactions with connected persons

Taxpayers and entities that have dealings with connected persons, auditors and advisors might benefit from this course.