Transfer pricing - application, enforcement and documentation - Workshop 2018

My Offerings



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Mr Vincent Josef

This workshop provides an overview of the transfer pricing and to help participant to understand its relevance to the business activities they carry out.

Key topics covered:

  • The law – Sections 140, 140a, and transfer pricing rules
  • What are transfer pricing trigger factors?
  • The various acceptable pricing methodologies
  • Cross-border/inter-company transactions
  • Transfer pricing and arm’s length dealings
  • Transfer pricing “contemporaneous documentation”
  • Advance pricing arrangements and advance rulings
  • Lessons from the Glaxo case
  • Revenue action – finalisation, penalties, and appeals


At the end of the workshop, participants will be able to:

  • understand the various provisions of the relevant law, that is, Sections 140, 140A, and The Transfer Pricing Rules 2012
  • identify the pricing policies
  • learn the requirements of contemporaneous transfer pricing
  • explore Revenue’s transfer pricing guidelines and learn how to conduct their business in a way that minimises exposure to additional taxes and penalties

All our workshops are available via in-house training.


Directors and senior corporate officers, accountants, auditors, financial managers, company secretaries and tax practitioners



1 day