Tax authorities around the world are now closely looking at transactions between related party companies. Particularly, the Bureau of Internal Revenue enjoined its tax examiners to conduct a thorough examination of the related party transactions and see to it that revenues are not understated, and expenses are not overstated in the financial statements and tax returns, as a result of these transactions. Hence, taxpayers must be well-informed of the transfer pricing rules and the applicable compliance requirements to minimize their risks when engaging in related party transactions. In this free webinar, the discussion will include the following topics:

  • Transfer Pricing Concepts and Arm’s Length Principle
  • Tax Driven Transfer Pricing Scheme
  • Intra Group Services
  • Losses due to Covid-19 pandemic
  • Transfer Pricing Documentation Requirements

Featured Speakers

Nikkolai F. Canceran
Partner, Tax Advisory & Compliance; Transfer Pricing Head
Sheena Marie Daño
Director, Tax Advisory & Compliance

Moderator

Marie Fe F. Dangiwan
Partner, Tax Advisory & Compliance