THE INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS OF KENYA
(established under the Accountant Act, Laws of Kenya)
Transfer Pricing Workshop
Venue: Crown Plaza Hotel, Nairobi
Date: 20th–21st June 2019
Time: 9am to 4pm
This 2-day workshop will provide a world-class programme, delivered by highly qualified professionals from the tax authority, professional services provider as well as taxpayers, providing an all-rounder perspective of the topic.
Focus shall be on the Transfer Pricing challenges in the developing world (with special focus on Africa) and tax transparency in the post-BEPS era. The new 2017 Transfer Pricing Guidelines (TPG) can be considered a game changer that is expected to change how we currently view transfer pricing outcomes in many situations. This calls for change in how tax authorities approach transfer pricing audits and how multinational companies trade with each other and document such transactions.
To appreciate the ever-changing aspects of transfer pricing and comprehend these challenges, it is essential to fully understand the transfer pricing principles and methodologies and their practical application. There is also need to look at the impact technological advancements will have on transfer pricing in general and how we can leverage on that for efficiencies and accuracy in our documentations.
- Appreciate the importance of international transfer pricing to multinational enterprise groups and tax administrations
- Analyse the various Eastern Africa countries’ legal framework for transfer pricing, taking into account international practice and guidance (including the OECD Transfer Pricing Guidelines) and the role of tax treaties
- Kenya as the pioneer in legislating on transfer pricing in East Africa
- Rwanda’s 2018 Draft TP regulations; and
- Tanzania’s 2018 revised guidelines compared to the 2014 guidelines.
- Understand the arm’s length principle, the concept of comparability and the transfer pricing methods in the OECD Transfer Pricing Guidelines.
- Apply the arm’s length principle in practice, based on the guidance provided in the OECD Transfer Pricing Guidelines
- Understand the purpose and content of transfer pricing documentation and gain better insight in the international guidance on this subject.
- Appreciate mechanisms for avoidance and resolution of transfer pricing disputes, including advance pricing agreements, as well as the mutual agreement procedure and arbitration.
Who Should Attend?
The course is suitable for finance and tax personnel of multinational enterprises, tax accountants, economists and lawyers, in-house tax managers, tax and transfer pricing advisers, and government officials.
Continuous Professional Development Units (CPD Units)
Members of ICPAK and those from other reciprocating professional bodies will be awarded 14 CPD Units upon successfully attending all workshop sessions.
Below are workshop charges.
|Category||Early Bird Registration
Booked & Paid for before 5th June 2019
Booking & Payments or LPOs / LSOs received after 5th June 2019
|International Delegates||USDs 350||USDs 360|
Charges cover workshop fees, materials, meals and e-certificates of attendance.
Workshop Travel and Accommodation Information (VERY IMPORTANT)
International and local delegates who will attend the event are advised to make their own preferred travel and accommodation arrangements to the event in advance- this is at delegates own cost
Delegates from other nationalities who want to attend are requested to check with their Kenyan Embassy/ High Commission for their travel requirements. We will assist with letters of invitation or any other confirmations that may be needed to facilitate issuance of VISAs
If you have special dietary or religious requirements, or should you need any particular assistance kindly refer to the event coordinator on firstname.lastname@example.org
The workshop dress code is Business Formal or Business Professional
National Industrial Training Authority (NITA) Reimbursement
The Institute is registered as a trainer with National Industrial Training Authority. The Institute’s registration number is DIT/TRN/47. Participants who are registered levy contributors should apply to NITA for reimbursement of their fees. Please note that this is applicable for Kenyan citizens only and subject to NITA regulations. Remember that to qualify you should apply to NITA for approval prior to the date of the conference. Further details can be obtained from their website (www.nita.go.ke).
Sponsorships, Partnership Opportunities & Additional Information
This workshop presents a unique opportunity for brand positioning and communication that will enjoy optimal visibility before potential targeted customers. Armed with significant purchasing power and decision-making authority, the audience are a key target group for businesses. Sponsorship opportunities range from item sponsorships, exhibitions, advertising and sub-event sponsorship within the major event
The workshop intends to attract over 150 participants drawn from both the public and private sectors presenting a rare chance for exhibitors and sponsors. Those interested in sponsoring the event can reach us through email@example.com
Further requests can be channelled to us via telephone calls on +254 733 856 262/ 727 531006 or via email to firstname.lastname@example.org or email@example.com . We encourage members to regularly visit our website www.icpak.com for updates.