Additional Information

Target Audience

Date: 21 July 2021 Time: 9:30 am – 12:30pm Via: Microsoft Teams Attendance: GHC850

Overview

The passing of Transfer Pricing  Regulations, 2020 (L.I. 2412) and the recent retooling of the Transfer Pricing  Unit of the Ghana Revenue Authority  (GRA) has led to an increase in transfer pricing audits. The objective of this course is to share some insights on how to prepare for such audits.

Career-opportunity

Course Outline

  • The importance of keeping proper and up-to-date records.
  • Possible areas of exposure for companies and how to deal with it.
  • The importance of a Tax Health Review periodically to enhance compliance with transfer pricing and early mitigation of potential exposures.
  • How to manage a tax audit process before the issue of the final report by the  GRA.

Target Audience

  • Chief Finance Officers
  • Finance Directors
  • Tax Managers
  • Tax Practitioners
  • Internal and External Auditors
  • Heads of Departments

Additional Information

  • Date: 3 & 4 June  2021 
  • Time: 9:30 am – 12:30pm each day
  • Via: Microsoft Teams
  • Attendance: GHC850 each day

 

To register please contact:

Crystle Obeng

Tel: +233 501 517 807

Email: cobeng@kpmg.com

 

Ericka Obese-Jecty

Tel: +233 501 364 979

Email: eobese-jecty@kpmg.com

Upcoming Courses

  • Employment Tax
  • Taxation within Ghana’s  Energy Sector