Asia - Workshop “How BEPS impacts Value Chain Analysis for Transfer Pricing purposes”

; posted on
October 5th, 2017

We would like to invite you to our Value Chain Analysis Workshop in Kuala Lumpur, Malaysia on 3 October 2017 or Jakarta, Indonesia on 5 October 2017,

“How BEPS impacts Value Chain Analysis for Transfer Pricing purposes”

Value chain analysis (VCA) is an essential tool for group of companies to fully align the corporate governance framework, operating model and the tax/TP structure of the group. A value chain analysis is carried out to consider where and how value is created in a group business operation, including weighing of the economically significant functions, assets and risks (FAR) as well as “people functions” responsible for such value creation. The purpose of the value chain analysis is to identify the features of the commercial or financial relations between the parties to determine where the profits should reside.  

Key take aways from the workshop:                                                                                

  • Provides detailed understanding of value chain analysis
  • Understanding of approaches and tools to carry out VCA
  • To identify the gaps and misalignments of profit allocation within the MNE group
  • Learn about the approaches of the tax authorities in Malaysia and Indonesia respectively following the issuance of the BEPS reports.
Date: 3 October 2017
Time: 9.00am - 4.45pm (MYT)
Venue: Kuala Lumpur, Malaysia

Agenda and Registration

At the end of this event we have a panel discussion, with participation of a representative from Oleon (a 6bn company in Olean Chemicals – part of the French group Avril) and a senior tax authority representative. 

* This event is provided jointly by TPA Global and Crowe Horwath Malaysia

Date: 5 October 2017
Time: 9.30am - 5.00pm (WIB)
Venue: Jakarta, Indonesia

Agenda and Registration

* This event is provided jointly by TPA Global and Crowe Horwath Indonesia
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