Transfer Pricing
Please explore upcoming programs or access archived programs below.
Upcoming Webcasts
There are no upcoming webcasts for this series.
Archived Webcasts
17 May 2012
Host: Paul Riley
Presenters: Setsuko Fukushima and Brett Norwood
As China's transfer pricing enforcement strengthens, more multinational enterprises investing in China are seeking advanced pricing agreements (APAs). Meanwhile, Japan is the most popular APA counterparty for China. What should multinationals know about the APA programs in these two key countries? We'll discuss:
- A comparison of APA programs between Japan and China, including procedural differences and which phases China State Administration of Taxation (SAT) and Japan National Tax Agency (NTA) pay closest attention to in practice.
- An overview of historical Chinese-Japanese APA statistics and an update on China SAT's position in processing Chinese-Japanese APA applications.
- Key technical conflicts in APA negotiations between China SAT and Japan NTA.
- The SAT's possible focus in future APA cases.
Gain fresh insights on this rapidly evolving APA environment.
(Tune in to the Putonghua and Japanese versions of this webcast on 5 June and 26 June respectively. Please visit Chinese language webcasts and Japanese language webcasts websites for program details.)
Advance Pricing Agreements: Current Developments across Asia Pacific
27 March 2012
Host: Paul Riley
Presenters: Victor Li, Vishweshwar Mudigonda, Tim O'Brien, and Graeme Smith
Advance Pricing Agreements (APAs) are an increasingly popular strategy for achieving certainty on transfer pricing matters. Where are new APA programs being introduced in Asia Pacific and what potential benefits do they offer tax authorities and taxpayers? We'll discuss:
- A review of new programs across the Asia Pacific region, including recent developments in APA program implementation.
- A comparison of new and established APA programs within the region, including Australia, China, India, and Japan.
- Lessons learned and practical tips for taxpayers assessing the merits of an APA, including types of transactions that make sense for APAs.
Stay up to date on current developments as the revenue authorities across the region move forward with their APA programs.
Recent Transfer Pricing Cases – Certainty or More Uncertainty?
13 December 2011
Host: Paul Riley
Presenters: Ashish Dave, Manisha Gupta, and Linwood Smith
Litigation of transfer pricing issues is on the increase, with more tax authorities and taxpayers testing the application of their transfer pricing rules. The question exists whether we are gaining greater insights from these legal decisions or whether it is creating greater uncertainty for multinationals. We'll discuss:
- Key facts and findings of the most recent and significant transfer pricing cases in Asia Pacific and the U.S., and possible takeaways for taxpayers.
- Implications for designing and documenting transfer pricing models.
- Practical tips for dealing with current transfer pricing tax audits and disputes, and potential future scenarios for transfer pricing litigation.
Learn ways to apply outcomes from recent transfer pricing cases to help support your existing arrangements or consider opportunities that recent judgments might provide.
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