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Principles of Transfer Pricing
Overview and Learning Objectives
This 3-day course introduces participants to the transfer pricing principles and methodologies that are important in the taxation of multinational enterprises. The course will focus on the requirements of the OECD Transfer Pricing Guidelines for Multinational Enterprises and Tax Administrations and the issues that could arise in the application of these requirements. The course will also include practical case studies to enable participants to gain confidence in applying the skills acquired during the formal lectures.
This is an interactive course with a maximum of 30 participants. Prior to the course, participants will be given access to an online 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. Who Should Attend?
The course is suitable for finance and tax personnel of multinational enterprises, tax accountants, economists and lawyers, in-house tax managers, tax and transfer pricing advisers, and government officials and tax inspectors.
Course Level and Prerequisites
This is an introductory level course. Prior experience of transfer pricing is desirable but not a prerequisite to satisfactorily participate in this course.
Click here for more information about the course levels. Advanced Preparation
In order to participate in this particular course, no advanced preparation is necessary. However, for some courses, suggested reading materials may be made available on our online platform a few weeks before the start of the course.
Topics Covered
Instructors
(Click on the instructor's name to see the biography)
Interactive Course - "Group Live"
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.
Continuing Professional Education
Recommended CPE points for this course: 19,5 (in accordance with the standards of the National
Registry of CPE points, CPE credits are granted based on a 50-minute hour). Click here for more information on CPE points and accreditation for ITA courses.
General Course Information
Course Fee and Registration Details
The course fee of € 2,080 covers participation in the course, all course materials, lunch, coffee/tea and refreshments. The costs of accommodation and transport are not covered.
Click here for our payment details, terms and conditions and cancellation policy. Registration
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Contact
IBFD International Tax Academy
P.O. Box 20237 1000 HE Amsterdam The Netherlands Tel.: +31-20-554 0160 Fax: +31-20-620 9397 E-mail: itacourses@ibfd.org |
