Catalog
details

Ajoutez votre titre ici

Ajoutez votre titre ici

TAX REGULATION ON INTRAGROUPS OPERATIONS

Category

BUSINESS

Subcategory

Finance and accounting

Code

FIN021

Training Objectives

Examine the different intra-group transactions Understanding the concept of an abnormal act of management on the various intra-group transactions in tax matters and the resulting penalties Understanding tax obligations on intra-group transactions Integrating the fundamental principles of transfer pricing: the concept of arm's length, the transfer pricing approach Use transfer pricing analysis tools: functional analysis, economic analysis, comparability Select a transfer pricing method in a given situation Understand transfer pricing reporting procedures.

Training Program

Group concept in tax matters
Abnormal management act
Taxation of intra-group transactions
Transfer price

Target Audience

Auditor, Tax Officer, Accountant

Duration (Days)

2

Minimum Number of Seats

10

Maximum Number of Seats

15

Trainer

RAZAKAMAHEFA Hajanirina, CRH Auditing

Contact us