PPT-The Secret Sauce: Blending Customs Valuation & Transfer Pricing

Into A Winning Formula Damon V PikeAnna Zajac BDO USA LLP Wendy EverettKeith Anderson Schaeffler Group USA Inc Agenda Basics of Transfer Pricing Customs Valuation Overview Related Party Pricing Circumstances of Sales. Handbook for the Oil . & Gas Industry. August 2012. All materials, content and forms contained in this handbook are the intellectual property of TPA, and may not be copied, reproduced, distributed or displayed without TPA's express written permission.. Workshop . for Custom Committee, . Almaty, Kazakhstan. 26-29.3.2014. History of . Customs . Valuation. Ad valorem vs specific . Specific. - no determination of the customs value. Example – 1 car - duty 1000USD . Industry . Benchmarking . for . select . Industries. Bhupendra Kothari. Villy Dhabhar. 28 October 2012. Contents. Sector Based Transfer . Pricing . Policy – . Manufacturing Sector. Distribution Sector. . Entries: . A framework for declaring and adjusting the value of . goods. NOT GOVERNMENT POLICY. Feedback from submitters. Customs should issue valuation rulings to give . importers certainty . about the correct methodology to value goods. Austrian Branch Report. Vienna, 15 March 2017. Dr. . . Andrea Lahodny. Partner – Transfer Pricing. Dr. . Raffaele . Petruzzi. , LL.M. .. Managing Director, WU Transfer Pricing Center. Transfer . Pricing. November 8, 2013. Index . What is Transfer Pricing?. Basics of Transfer Pricing – Why is it important. ?. U.S. Transfer . pricing . rules . Common Intercompany Transactions. Transfer Pricing Disclosures & Penalties. . Knowledge Academy . 2 – 3 July 2014. . World . Customs Organization. WHY CUSTOMS VALUATION. ?. Taxable . base for . Customs . duty. revenue. Getting up to speed. . 2:00 pm - 3:15pm. 2017 Business Convention ı May 4 - 6 ı Montego Bay Convention Centre. Presenters: . Dionnie A. Headley, . Msc. . (Taxation), BBA, CPA. Corrine Thomas. , MSc., BBA, Dip. In Taxation . November 8, 2013. Index . What is Transfer Pricing?. Basics of Transfer Pricing – Why is it important. ?. U.S. Transfer . pricing . rules . Common Intercompany Transactions. Transfer Pricing Disclosures & Penalties. Lessons for Enhancing Local Content . November 2018. Contents. Introduction. Transfer pricing in the O&G industry . Transfer pricing regime in Ghana. Way forward . Conclusion . Introduction. Definition. AND UPHOLDING THE CVA Kelly Morgero Special Secretariat of the Federal Revenue of Brazil (RFB) Coordination - General of Customs Administration Historical background Normative Instruction 327/2003 N They Could Cross!. August 20, 2015. UTA. Mary K. Thomas. Weaver, LLP. 972-448-6965. Slide . 1. Texas Exports. . Brazil. Canada. Mexico. 2011. 10.1. 22.1. 87.2. 2012. 10.0. 23.9. 94.4. 2013. 10.9. 26.1. Current WCO and international developments. 1. What is the issue for Customs?. Customs objective: . To verify whether a price has been influenced in a related-party transaction. Options: . Test values (difficult to use). Strategies for Multinational Companies. Jay Cho. Carl Budenski. Aprio. at glance. Clients in. . 50+. Countries. 60+. Languages Spoken. #1. Fastest growing CPA firm. 12. Industry Specialties. 35+. Services.