14 December 2017 (Thurs)
This webcast will be available until 13 Dec 2018
Many multinational corporations have set up group transfer pricing policies for their China subsidiaries. However, the actual results may deviate from the contemplated transfer pricing policies due to various commercial or external reasons. In these cases, year-end transfer pricing adjustment is an approach MNCs would like to consider to reflect an arm's length profit position for their China subsidiaries, and demonstrate transfer pricing compliance from both China and the other jurisdiction's perspectives. We ran through the rationale and prerequisite of a year-end adjustment, and the potential implementation hurdles MNCs may want to consider before initiating a year-end adjustment.
Not understanding the prerequisites and potential hurdles can lead to costly management efforts, lengthy negotiations with various authorities, and potential double taxation exposures. If you would like further clarity on any of the areas discussed in this webcast please don't hesitate to contact us.
This is a 1 hour webcast including Q&A session.
For enquiries, please contact our Webcast Team.
A series of webcast is being planned. Watch for more details!