Fundamentals of transfer pricingA hands-on approach to conducting a functional analysis, choosing an appropriate transfer pricing method to assess the arm's length nature of inter-group transactions, steps needed to implement an effective transfer pricing policy and monitoring and compliance issues for those involved with the development of a transfer pricing policy. MORE Advanced transfer pricing workshop: tangible goods/intangible property/servicesThis workshop assumes a familiarity with, and aims to expand on, basic transfer pricing theory. The day is spent working, in small groups, through a case study, based on a fictional transfer pricing project at a fictional multinational group with a reaistically complex and confused fact pattern. Particular attention is paid to dealing with intangibles and services. MORE Advanced transfer pricing workshop: financial transactions for non-financial businessThis workshop assumes a familiarity with, and aims to expand on, basic transfer pricing theory. The day is spent working, in small groups, through a series of case studies highlighting the complexities of financial transactions within businesses that are not themselves within the financial services industry. MORE Transfer Pricing Masterclass: Practical aspects of preparing TP documentation - ParisA one-day course, based on a case study focused on the practical aspects of preparing TP documentation. The course will be held in French, with support materials written in English. MORE Transfer Pricing - controlling risk and dealing with challengesA one-day course which will help you understand how to improve your level of comfort with regards to transfer pricing risk management and dealing with challenges from tax authorities. The course uses case studies and real life examples to demonstrate practical aspects of designing, implementing and defending effective transfer pricing policies. MORE |
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