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Transfer Pricing — New transfer pricing law, Dispute management, Negotiation strategies and Practice updates
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Transfer Pricing — New transfer pricing law, Dispute management, Negotiation strategies and Practice updates

TRANSFER PRICING — NEW TRANSFER PRICING LAW, DISPUTE MANAGEMENT, NEGOTIATION STRATEGIES AND PRACTICE UPDATES

Managing your transfer pricing risk and don’t miss the impact of new transfer pricing law

กฎหมายใหม่ของการกำหนดราคาโอน (Transfer Pricing) กับผลกระทบต่อธุรกิจ ระบบบัญชีและการวางแผนภาษีในไทยและระหว่างประเทศ

Date: 11-12 September 2019

Venue: Bangkok

This course will be conducted in Thai. / หลักสูตรอบรมนี้บรรยายเป็นภาษาไทย

หลักสูตรอบรม 2 วันเรื่อง Transfer Pricing ที่ผู้เข้าอบรมจะได้เรียนรู้หลักการและที่มาของการกำหนดราคาโอน แนวคิดในระดับสากลที่มาของคำว่า “ราคาตลาด” และ “Arm’s length” การประเมิน การตรวจสอบของเจ้าหน้าที่สรรพากรเรื่องการกำหนดราคาโอนเพื่อเตรียมรับมือ ขั้นตอนการประเมิน และระยะเวลา เบี้ยปรับและเงินเพิ่ม รู้จักราคาตลาดตามความคิดของเจ้าหน้าที่ในประเทศไทย กฎหมายที่เกี่ยวกับ Arm’s length และกฎหมายที่เกี่ยวกับราคาตลาดในประเทศไทย หลักการและการประเมินของเจ้าหน้าที่เรื่องราคาตลาดและ Arm’s length ในทางปฏิบัติ รู้จักกับเจ้าหน้าที่สรรพากร ธุรกิจที่เจ้าหน้าที่ให้ความสนใจเป็นพิเศษ งานและหน้าที่รับผิดชอบของเจ้าหน้าที่ทีมกำหนดราคาโอนภายใต้ LTO และทีมกำกับดูแลสรรพากรพื้นที่ อัพเดทกฎหมายใหม่กับผลกระทบต่อธุรกิจที่มีผลต่อบุคลากร เอกสาร ระบบบัญชี และการวางแผนภาษีในไทยและระหว่างประเทศ

The OECD has released its 2015 OECD/G20 base erosion and profit shifting (BEPS) report. Part of the report is the transfer pricing guidelines which provide guidance on the application of the “Arm’s length principle” — that is, the international consensus on the valuation, for income tax purposes, of cross-border transactions between associated enterprises. BEPS Actions 8-10 (Aligning transfer pricing outcomes with value creation) and Action 13 (Transfer pricing documentation and country-by-country reporting) has been implemented worldwide by OECD members and non-member. Thailand is a member of the Inclusive Framework on BEPS. As a consequence, Thailand has introduced first time the new transfer pricing law (published in the Royal Gazette on 21 November 2018), which will be in force for the accounting periods starting on or after 1 January 2019.

This 2-day “Transfer Pricing” training course is specially designed to provide participants with transfer pricing concept, new rules in Thailand and its requirement, transfer pricing assessment in Thailand with real case studies, and how multinational companies minimize the transfer pricing risks for its intercompany transactions, while they are still able to pursue a group transfer pricing policy.

ประเด็นสำคัญของคอร์สอบรม

HEAR the new transfer pricing rule in Thailand and how it will impact to your business
GET how you can effectively manage transfer pricing risk
GAIN INSIGHTS INTO emerging transfer pricing powers; through APA focus & dispute resolution
LEARN from various case studies on how tax authorities look at market price

Key Highlights:

    • New Transfer Pricing Rules in Thailand
    • Transfer Pricing Concept
    • Transfer Pricing Assessment in Thailand
    • Transfer Pricing Dispute & Solution
    • Arm’s Length Principle & Market Price in Practice
    • Getting to Know Thai Tax Authorities & Industry Focus
    • Learning from Precedent Cases in Thailand (Revenue Tax & Customs Tax)
    • Impact of New Transfer Pricing Law (Lawyer and Advisor View)

About Course Leader
This course will be led by two course leaders. The first one has more than 25 years’ experiences of being a professional legal and tax advisor on corporate & tax laws, finance & securities regulations as well as M&A, IPO, family business, private equity fund, venture capital, hotel & property, offshore incorporation and major business law practices including business contracts. The other course leader has been specializing in taxation for more than 18 years and has extensive experience in area of Transfer Pricing, Transaction Tax and Expatriate Tax. She has been assisting multinational clients in various industries with tax related matter. Her experience includes the personal income tax advice and compliance work, tax review, transaction tax, tax planning and tax dispute.

Who Should Attend

• Chief Financial Officers
• Finance Directors/Managers
• Vice Presidents - Finance
• Heads of Transfer Pricing
• Transfer Pricing Directors/Managers
• Heads of Tax
• Vice Presidents - Tax

• International Tax Planning Directors/Managers
• Heads of Audit
• Group Finance Controllers
• Tax and Compliance Managers
• Tax Analysts
• Treasury Managers
• Transfer Pricing Advisors

DECIDE and ACT NOW by registering yourself and your key team members to secure seats early on this must-not-miss event of the year!

Inquiries:

If you have any queries about this training course, please call +66(0)2714 1616 (Automatic line), Hotline : +66(0)87 029 3939 or contact us online info@asiabusiness-connect.com.

IN-HOUSE TRAINING:

Why Not Train More People for Less Money?

If you have a team of 15 people and more who need to attend this training, it is more cost effective to have this course customized to your organization – at your training site. Saving can be significant.

For more information, please contact us at 02 714 1616 or leave your message here.




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Corporate Valuation
Strategic Sourcing, Procurement & Supplier Relationship Management
Talent Management & Leadership Development in Today's Disruptive World
Business Planning in Disruptive World
Advanced Contract Drafting & Win-Win Negotiation Strategies
Strategic Project Management & Cost Control
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Successfully Managing Construction Projects & Risk Management



 

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