Transfer Pricing Workshop

An In-depth Analysis into Transfer Pricing

Hilton Hotel, Nairobi

Overview

Multinational enterprises (MNEs) participating in related party cross border transactions need to understand the complexities of transfer pricing and customs issues, as well as the implications and the interactions of the different customs valuation approaches and transfer pricing methodologies. On the other hand, issues relating to Base Erosion and Profit Shifting (BEPS) initiative continue to develop and change the tax and transfer pricing landscape across the globe. It is thus imperative that a proper understanding of Transfer pricing is at hand. It is with this backdrop that ICPAK has organized a two days’ workshop to delve deeper into transfer pricing issues.

Learning outcomes

By the end of the workshop the delegates will gain a greater understanding of:

1. Running an in-house transfer pricing function
2. Performing the required transfer pricing analysis
3. Base Erosion and Profit Shifting (BEPS) initiatives
4. Transfer Pricing and Intangible property
5. Advanced pricing arrangements
6. Common snags and mistakes and how to avoid them.
7. Emerging Issues in Transfer pricing and handling of KRA transfer pricing audits and approaches to resolving transfer pricing disputes.

Target Participants

Tax consultants, Accountants in the multinational and manufacturing firms, Academia and KRA officers

Event Fees (Kshs)

Members Early Bird-13,950

Members Normal- 14,950

Non Members Early Bird- 23, 950

Non Members Normal-24, 950

Kindly note that the early bird rate applies to delegates who book and pay before 29^th June 2016. The fees cover workshop materials, teas and lunches during the event.

CPD Units

14

Booking Deadline

4th July