Transfer Pricing - controlling risk and dealing with challenges

How you will benefit:

• Learn practical methods and policies for mitigating transfer pricing risks
• Understand how to assess your level of risk and the degrees and methods of assurance that are appropriate for financial reporting and tax purposes
• Gain a better understanding of how and when to involve foreign subsidiaries, business representatives and specialist advisers
• The course is delivered by a Transfer Pricing specialist formerly of HM Revenue and Customs, providing first hand insight into tax authority methods and policies
• Learn how tax authorities undertake risk assessments and what makes your business more or less likely to be selected for audit
• Be prepared if you are audited - understand the tactics and negotiating parameters used by tax authorities
• Understand the value of using advance agreements and arbitration channels

The course is run for a small group of delegates and will be of most benefit to those who have some reasonable understanding of the basics of transfer pricing theory. The case studies and examples are used as a basis for triggering some practical discussions and the sharing of best practices among participants, in a very interactive and informal format.

By the end of the course, delegates will have gained a wealth of other hints and tips drawn from the course tutor's extensive experience on the matter.

Book online or alternatively, book by phone on +44 (0)20 7847 5804

EATI Members: £581.62

If you register 30 days before event: £552.54

If you register 60 days before event: £523.46

Non Members: £646.25

If you register 30 days before event: £613.94

If you register 60 days before event: £581.63

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