Technical Workshops 2024
Technical Workshops 2024
This Transfer Pricing Principles Primer session is the perfect start to your TP Minds International 2024 learning journey. Developed to provide a solid introduction to Transfer Pricing for those transitioning into a TP-focused role from a general tax background, the session is also an ideal refresher on key principles for those already working in transfer pricing. TP professionals at all seniority levels are therefore welcome to attend and will be catered for.
- Alba Ruiz Sánchez - Solutions Specialist, MOODY'S
- Neha Shah - Director- Global head of Tax/TP, Product Strategy, MOODY'S
Every year, businesses must navigate an increasingly pressurised, complex and shifting regulatory landscape as part of the annual statutory audit process. Transfer pricing forms a key and often overlooked piece of the puzzle, and has grown further in importance following publication of the Transfer Pricing Records Regulations 2023 on 19 July 2023. For businesses that meet the £200m turnover threshold, HMRC now expects the Senior Accounting Officer to include consideration of the approach to transfer pricing as part of their assessment of the tax accounting controls and procedures. Tax governance isn’t a new concept, but it is an area that is continuing to evolve. With changes in legislation having a growing focus on the importance of data, processes, controls and governance, this workshop will provide practical experiences and insights to help guide your business through these evolving requirements. Members of the wider Grant Thornton network will also be on hand to comment upon and answer questions about their Audit of Tax experiences outside of the UK.
- Liz Hughes - Partner, GRANT THORNTON
- Sam Dean - Director, GRANT THORNTON
- Abi Davies - Director, GRANT THORNTON