Attendance at this seminar will secure 2 hour/s verifiable CPD points including other professional bodies (SAICA, SAIBA, ACCA, IACSA, IRBA & etc)
Carmen Westermeyer
0118861395
gillian@probetatraining.co.za
Cross border transactions are complex enough, but when transacting with a connected person, the complexity ramps up due to transfer pricing/profit shifting considerations. This course is designed for delegates that need an introduction to transfer pricing and how it impacts any South African taxpayer. No prior knowledge is required for this course.
1. After attending this course, delegates will have gained an understanding of the competencies mentioned below and must be able to apply the concepts and techniques in all situations and environments:
a. Will the taxpayer have to consider the transfer pricing legislation?
b. What are the consequences of having to apply the legislation?
c. What are my reporting obligations?
a. What is transfer pricing/profit shifting?
b. What sections of the Act are applicable?
c. An overview of “market value”
d. What regulations must I follow?
e. On overview of document retention requirements
f. What is the OECD and why does it impact this section?
Any person who is looking to gain an understanding transfer pricing would benefit from this course. It would also benefit anyone who is responsible for the tax affairs of an entity to gain an awareness of the areas they may need specialist advice in. Any delegate that is looking to get a refresher on the above topics would also be welcome.
