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Transfer pricing series: Principles, challenges & the impact of Covid-19 - Session 2
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2020/10/08
When: 8 October 2020
From 3:00 pm until 5:00 pm
Where: Online Webinar
South Africa
Contact: Thabelo Raivhogo
0129437002


Online registration is closed.
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Overview

As a result of the Covid-19 pandemic, multinational companies will come under immense stakeholder pressure to drive profits while governments and tax authorities will become even more scrutinous about ensuring that multinational companies are paying the taxes owed in their jurisdictions. Now is the time for multinational groups to conduct a thorough review of their processes to ensure effective monitoring and oversight of transfer pricing policies.

To help manage possible tax challenges that may arise from transfer pricing issues, the series will focus on the following key questions:

  • What is the arm’s-length principle?
  • What is the importance of a functional analysis?
  • What transfer pricing methods are available?
  • What are the current challenges of finding comparables?
  • What recent case law is relevant and impacts transfer pricing?

The series will also unpack recent developments and international cases on transfer pricing which will focus the development of transfer pricing in the future.

  1. What is the arm’s-length principle? 16 September 2020
  2. The importance of a functional analysis – 8 October 2020
  3. Transfer pricing methods and comparability – 14 October 2020
  4. Recent developments and cases – 19 October 2020


Presenter

Okkie Kellerman CA(SA)


25 years in tax practice working at PwC, Ensafrica and Baker McKenzie I Member of SAICA’s Transfer Pricing Sub Committee Okkie focuses on the tax structuring of international transaction and groups, transfer pricing planning and risk analysis for multi-national corporations with a general emphasis on complex domestic and international tax and exchange control issues, in South Africa as well as on the African continent.

His more than 25 years’ experience includes all aspects of income tax planning. Okkie is a qualified CA(SA) with a Diploma in Taxation from the University of South Africa and has worked within the legal environment for over 15 years, gaining valuable experience on the legal issue to consider when doing international tax structuring, transfer pricing and controversy management.


CPD

This event and successful completion of the online assessment will secure 2 hours verifiable output Tax CPD points.


Event Investment 


This webinar does not form part of the 2020 Subscription packages.

Full webinar series:

SAIT member: R1185.00

Non-member: R1425.00

Per Webinar session:

SAIT member: R395.00

Non-member: R475.00

Company price: R950.00


Payments & Cancellations

  • All payments must be made by EFT or by credit card, at least 3 working days before commencement of an event.
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  • Cancellations:
    • Only written notice of cancellation will be recognized.
    • If the cancellation occurs more than 4 working days prior to the event no cancellation fee will be charged.
    • If the cancellation occurs less than 4 working days prior to the event a 100% cancellation fee will apply.
  • Delegates who book and fail to attend will be liable for the full event fee.
  • SAIT`s liability in the case of an event being cancelled will be limited to a refund or credit of the event fee.
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