Senior Tax Consultant - Transfer Pricing Services At Deloitte Asia Pacific
Current- Identify and define types of related parties involved- Identify, categorize and document related party transactions incurred- Clarify, review and justify the reasonableness of pricing policies and contract terms in relation to the rights & obligations of each party to the transaction- Analyse business model of tested party characterized with functions performed, risks assumed and assets utilized during normal course of performing routine activities- Perform economic analysis… Show more - Identify and define types of related parties involved- Identify, categorize and document related party transactions incurred- Clarify, review and justify the reasonableness of pricing policies and contract terms in relation to the rights & obligations of each party to the transaction- Analyse business model of tested party characterized with functions performed, risks assumed and assets utilized during normal course of performing routine activities- Perform economic analysis to determine the arm's length nature of related party transactions- Conduct special factor analysis, loss explanation and quantitative adjustments to ensure the reliability of economic analysis in case tested party experiences special events & market conditions- Prepare materials & documents for tested party as required by tax authorities during tax audit / tax inspection Show less
