UAE Corporate Tax 2023 | All You Need to Know | Transfer Pricing- Part II
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- čas přidán 11. 09. 2024
- "In this comprehensive video, we are pleased to guide you on an enlightening exploration of the intricate web of transfer pricing, covering the following key topics:''
1. Transactional Profit Methods: Grasp the concepts of the Profit Split Method (PSM) and the Transaction Net Margin Method (TNMM)
2. FAR Analysis: Delve into Functional Analysis and Risk assessment for a deep understanding of transfer pricing determinants
3. TP Impact on Intra-Group Services: Gain insights into the transfer pricing implications related to intra-group services and how it can impact your business operations.
4. Determination of ALP for Intra-Group Services: Learn effective methodologies for determining the Arm's Length Price (ALP) for intra-group services, ensuring compliance and fair valuation.
5. Thin Capitalization: Explore thin capitalization's impact on multinational enterprises, focusing on debt-equity balance, including intra-group funding
6. Practical Examples: Explore real-world transfer pricing examples for practical understanding and relevance.
Don't miss this opportunity to enhance your understanding of transfer pricing strategies and compliance. Whether you're a tax professional, business owner, or someone keen on staying informed about international tax practices, this webinar is tailored for you.
If you have any questions, please let me know in the comments section or contact me through social media. Thank you for your support!
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