Tax Training Seminar

Transfer pricing is now one of the most important topics in tax today.

It is important for every fi nance and tax practitioner to have a good understanding of the current thinking on transfer pricing principles. In the last few months, the OECD has released working drafts on Base Erosion Profi t Shifting, Transfer Pricing Documentation and on Intangibles.

In the master class, we will cover topics such as:

  • Transfer pricing practice (local legislative provisions and OECD Guidelines);
  • Functional analysis and characterisation;
  • Transfer pricing methods;
  • Comparability studies;
  • Hot topics such as management fees, commodity trading and lack of comparables in Africa; and
  • OECD working drafts: Base Erosion Profi t Shifting, Transfer Pricing Documentation and Intangibles.
Date: Friday 15 November 2013
Venue: PwC Business School, PwC Tower, Westlands, Nairobi
Time: The session will run from 8.30am to 3.30pm with tea and lunch breaks in between.
Fee: KShs 48,000 per person. Fees will be subject to VAT.
If more than three delegates attending the same seminar from the same organisation, each additional delegate gets a 10% discount off the fees. (Payment will be required to confi rm your booking.
Cancellations less than 24 hours prior to the seminar are subject to an administration fee.)
For booking details and further information about the seminar please contact:

Jael Adega-Ogombo
jael.adega@ke.pwc.com
Tel: 285 5754

Click here to download the Seminar flier in PDF