Introduction

Businesses often face several challenges when dealing with transfer pricing audits. One of the main difficulties is ensuring that their transfer pricing policies comply with the evolving regulations and guidelines. Another challenge is gathering and presenting the required documentation and information to support their transfer pricing decisions. Additionally, businesses may face challenges in effectively communicating their transfer pricing strategies to tax authorities and defending their positions in the event of a dispute.

Coming to the course Transfer Pricing audit issues, participants will understand the legal and technical issues related to the inspection and examination of related transaction prices. This course provides you with the knowledge, processes, methods, skills, and tools needed to conduct an efficient and professional transactional price check and audit.

Key Learning Outcomes

After completing this session you will be able to understand:

1. Common issues raised by the tax authority;

2. Potential TP risk areas

3. TP audit process conducted by different authorities (e.g. provincial level, GDT, State auditor,...);

4. How to prepare/defend pre/during TP audit...

5. Common practices from case studies 

I. Overview of TP audit trend in Vietnam

II. TP audit process

III. Potential TP risk areas 

IV. TP risks management pre-TP audit and defense during TP audit.

V.  Practical case studies

VI. Q&A

Certification

Upon successful completion of the course, participants will be awarded a certificate awarded by KPMG.

Becoming certified shows that you have picked up the skills covered in the course and your motivation to learn. You will not only address your business concerns, but also strengthen your own professional development.