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.

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 transfer pricing principles to gain an in-depth understanding of, and learn how to manage, transfer pricing issues.

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

• Case Study Part 1 - Intra-Group Services
• Case Study Part 2 - Manufacturing and Distribution Activities
• Case Study Part 3 - Financial Activities
• Case Study Part 4 - R&D Activities
• Discussion: Dispute Prevention and Resolution

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

• Joel Cooper
• Antonio Russo
• Michael Butler
• Monique van Herksen
• Michel van der Breggen

Recommended CPE points for this course: 12.5 (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 € 1,450 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.