Transfer Pricing, Tariffs & Practical Commercial Terms
Overview
The secrets of effective cross-border deals. Pricing, value drivers, tariffs and commercial considerations. Join us for this applied session to find out more about how to price cross-border transactions, navigate the current world of international tax and trade and successfully report for tax purposes.
In this session we’ll explore some more advanced concepts in international tax, including concepts such as Transfer Pricing (TP) in related party cross-border dealings and tariffs.
Depending on which section of the press you read, you may already hold strident views on TP. We’ll separate myth from reality and provide real, practical examples of how you and your client’s Transfer Pricing strategy will play a huge part in the mix of their international tax burden.
No topical session on international tax would be complete without at least some discussion on tariffs. Learn how tariffs may impact your business’s economic value centres and how they might mess with (or help) your broader international tax strategy.
We’ll finish the session with some practical tips on how to ensure that the form, substance and commercial reality of your international tax strategy aligns and see how different revenue authorities want you to now report your international tax dealings.
Over the course of this three-part series, attendees will gain valuable, practical knowledge of how to navigate key international tax concepts for all levels of Australian taxpayer.
Join us for all 3 sessions:
Introduction to International Tax – Australians Going Abroad & Structures
International Tax – Tax Treaties, PEs & Cross-border Dealings
Transfer Pricing, Tariffs & Practical Commercial Terms
Learning Outcomes:
By the end of the third session of this series, you should be able to:
- Understand the basic concepts of Transfer Pricing, value drivers and how to effectively structure cross-border dealings
- Articulate how tariffs operate and how they might practically impact your international tax planning
- Design a basic international tax planning strategy that is aligned with your client’s commercial business objectives and successfully navigates potential double-tax outcomes.
Suited to:
All accountants and others involved in international business
This On Demand recording Includes:
- Recording of the Live Webinar, which can be viewed multiple times, for as long as required
- Presenters contact details for follow up questions
- CPD Quiz
- CPD Certificate
- CPD Report – Logged automatically
- PowerPoint Presentation
- Verbatim Transcript, with Searchability
- Supporting Documentation
Course syllabus
3 lessons
- Video – Transfer Pricing, Tariffs & Practical Commercial TermsVideo
- Feedback Survey QuestionsSurvey
- Knowledge QuizTest
Your presenter
Matthew HardyMRTG Taxes and Consulting
is the founder Director of MRTG Taxes and Consulting. He is an experienced tax professional with 25 years of experience. He was formerly the GE Wind Tax Operations Leader and has worked in both Big 4 and mid-tier firms previously.
We will also be joined by Tracy Vaessen, Canadian Tax and Statutory leader, GE Vernova.
Tracy has worked in a variety of senior Canadian and regional tax roles over the last 25 years. She joined GE two years ago and helped with the Canadian separation of the GE businesses. She worked closely with Matt on the GE Renewable Energy portfolio when they were both at GE. Most recently, she has had her hands full dealing with the impact of tariffs on GE Vernova’s Canadian businesses. She loves a good discussion with the Canadian Revenue Authority (CRA) and is uniquely placed to provide practical insights on international taxes, transfer pricing and tariffs. She lives in Calgary where it’s winter for up to 10 months of the year and she loves to travel to warmer climates.