UnscheduledTransfer Pricing: Intangibles and Intra-Group Finance

This course provides participants with an in-depth coverage of two of the critical areas of transfer pricing currently under discussion at the OECD, amongst tax scholars and practitioners, and between tax administrations. Both intra-group finance and intangibles raise a range of complex transfer pricing considerations, and if not adequately addressed may expose a multinational to significant transfer pricing risk. The course incorporates practical examples and case studies, aimed at consolidating knowledge obtained from the formal lectures.

 

This is an interactive course with a maximum of 30 participants. Prior to the course, participants will be given access to a documentation platform which provides them with additional pre-reading material and supplementary material (e.g. legal documentation, case law and related articles/literature). During the course, participants will be provided with a course binder containing documents relevant to the course.

The course is suitable for transfer pricing advisers, lawyers, accountants, tax inspectors, and in-house transfer pricing managers. The course will enable participants with a good understanding of basic transfer pricing principles to gain an in-depth understanding of, and learn how to manage, transfer pricing issues.

This is an intermediate-level course. Participants taking this course will be expected to have a good understanding of transfer pricing principles. 

 

In order to participate in this particular course, no advance preparation is necessary. However, for some courses, suggested reading materials will be made available on our documentation platform a few weeks before the start of the course. 

 

To safeguard the interactive nature of the course, including group discussions and case studies, a maximum of 30 participants will be accepted. Early registration is therefore recommended.

Recommended CPE points for this course: 17,5 (in accordance with the standards of the National Registry of CPE points, CPE credits are granted based on a 50-minute hour). Read more information on CPE points and accreditation for ITA courses.
 

The course fee covers participation in the course, all course materials, lunch, coffee/tea and refreshments. The costs of accommodation and transport are not covered. If you have any other questions regarding attendance of the course, travel arrangements, payments and cancellations, please consult our FAQ.