Start Date and Time
October 10, 2012 2:00 PM
End date and time
October 10, 2012 3:00 PM
(GMT-05:00) Eastern Time (US & Canada)
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Host: Mark Nehoray, Partner - Deloitte Tax LLP
1 Intermediate CPE Credit: Taxes
Although some time has passed since Japan's National Tax Agency issued transfer pricing documentation rules, few multinationals seem concerned. Is now the time to change? We'll discuss:
Increasing alignment between Japan's corporate tax audits and transfer pricing audits, and stricter adherence to documentation requirements.
Japan's recent tax compliance initiative focusing on Japanese multinationals and their foreign subsidiaries, including a new transfer pricing checklist.
Potential risks of noncompliance, including use of the profit split method or secret comparables, which might outweigh financial penalties often stipulated in other countries.
Learn why multinationals should pay closer attention to Japanese transfer pricing documentation requirements, and explore documentation issues arising during audits.
Please note: CPE Credit is not available for viewing archived programs.
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