Synopsis:
Transfer pricing is increasingly an area of focus and seen as an alternate source of tax revenue by tax authorities across the region. Whilst many MNEs have started managing their transfer pricing risks associated with business operations (e.g. intercompany sales and purchases, intercompany services), intercompany financing arrangements remain an area of tax and transfer pricing risks that is largely left uncovered.
At the same time, tax authorities in the region have been developing their transfer pricing expertise and intercompany financing arrangements are expected to be scrutinized with higher frequency and to much greater level of details going forward.
This module is designed to provide an overview of transfer pricing matters and to answer to some of the frequently asked questions relating to intercompany financing arrangements.
Intended For:
This module is relevant to financial controllers, accountants, auditors, tax and finance professionals who are involved in various aspects of intercompany financing transactions.
Competency Mapping:
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