Workshop on transfer pricing audit process for specific sectors

The second activity of February was the workshop on TP audit process for specific sectors and analyzing the real case scenarios with the participation of the tax officials from the Ministry of Taxes. The event was commenced with one-day refresher training in order to remind basic scenarios on TP and was proceeded with working on enriching certain  chapters of an earlier co-developed Transfer Pricing Audit Methodology Guidelines of the Ministry of Taxes taking the best practices into account. The aim set for this workshop was reached, as the BC tax officials were refreshed about the basic TP theory, including concept of control, PLIs, risk indicators, etc. Secondly, there was a reminder about the transfer of practical TP audit expertise through analyzing royalties and sale of raw materials, and finally expanding TP Audit Methodology Guidelines.

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