Risk management in preparing transfer pricing forms and local file

Affiliate transactions always involve many potential tax risks, particularly related to transfer pricing issues. Therefore, tax authorities annually develop inspection plans to detect, prevent and stop violations. In the context of tax inspections related to transfer pricing increasing, taxpayers need to fulfill their compliance obligations and prepare documents as well as related information to promptly provide to tax authorities.

Join us at RSM's webinar with topic Risk management in preparing transfer pricing forms and local file, belongs to Tax finalization hub series. Our experts will point out the notable requirements and potential risks, providing insightful information to help your business have the best preparation.

Discussion points:

• Understand the statutory disclosure requirement, common issues and mistakes in preparing transfer pricing forms
• Be aware of correlation and interaction between transfer pricing forms and TP documentation
• Potential risks in tax and transfer pricing audits relating to the result of transfer pricing forms
• Notable actions on the transfer pricing forms given the filing deadline and ongoing preparation of local file

Agenda:

13:30 Presentation
16:00 The end

RSVP:

Contact Ms. Pham Phuong Uyen at email [email protected]

Type: Webinar

Language: Vietnamese (English document provided)

Speakers:

Mr. Le Phuoc Thanh, Associate Director, Transfer pricing services