It is often said that transfer pricing is not an exact science, hence to develop an understanding of transfer pricing principles and methodologies, consideration of their practical application is considered paramount. This 4-day course introduces participants to transfer pricing principles and methodologies and the application of these principles and methodologies to specific categories of intra-group dealing. These sessions are complemented by practical sessions that cover the application of the principles and methodologies in practice. The focus of this practically orientated course is on the requirements of the OECD Transfer Pricing Guidelines for Multinational Enterprises and Tax Administrations and the issues that can arise in the application of these requirements.

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.

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 officers.

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.

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.

• Introduction to Transfer Pricing
• Transfer Pricing Methods
• Comparability Analysis
• Administrative Approaches to Avoiding and Resolving Transfer Pricing Disputes
• Transfer Pricing Documentation
• Intra-Group Services and Cost Contribution Arrangements
• Intra-Group Finance Transactions
• Transfer Pricing and Intangibles
• Managing the Customs-Transfer Pricing Nexus
• Transfer Pricing Risk Management
• Case Studies

(Click on the instructor's name to see the biography)

• Joel Cooper
• Antonio Russo
• Ronald van den Brekel
• Hugo Vollebregt
• Danny Oosterhoff
• Danny Houben
• Michel van der Breggen
• Wilko Herrings
• Tim Brierley

Recommended CPE points for this course: 26.5 (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.

• Course Venue
• Accommodation and Travel
• About the International Tax Academy
• Terms and Conditions and Cancellation Policy
• General Course Information

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.