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01 - 03 Oct 2019Principles of Transfer Pricing

In order to deal with all developments in the field of transfer pricing properly, it is essential to fully understand the transfer pricing principles and methodologies and their practical application. This 2.5-day intermediate-level course introduces participants to such principles and methodologies and then covers their application to specific categories of intra-group dealings. The theoretical sessions are complemented by case studies.
 
In the same week, 29 September - 1 October, the "Tax Planning in Africa and the Middle East" course is scheduled also in Dubai. Participants who want to register for both courses can benefit from the special price for the combination of the two courses.
 
 
Type:
Tax Courses
Language:
English
Location:
Dubai - UAE
Level:
Intermediate
Course code:
OC19PTP3
Price:
EUR 1,375 / USD 1,650 (VAT excl.)
Client offer:
20% discount for IBFD Membership clients and 10% discount for Global Tax Explorer (Plus) clients.
Early Bird Discount: a 30% discount will be automatically applied for registrations received 30 days or more before the commencement of the course (cannot be used in conjunction with other discounts).
 
Principles of Transfer Pricing
Overview and Learning Objectives
Transfer pricing deserves to be a top-of-mind priority. The OECD, United Nations, European Union and individual countries have changed and keep changing their guidance in the field of transfer pricing due to the BEPS Project. The new 2017 Transfer Pricing Guidelines (TPG) can be considered a game changer and are expected to alter the transfer pricing outcomes in many situations. This requires a different approach from both tax authorities and multinational enterprises. A significantly more granular risk and functional analysis should be performed. Companies as well as tax authorities need to have a better understanding of how value is created with respect to the development and exploitation of their intangibles. A further point of focus is the way in which companies and tax authorities should deal with the three-tiered OECD approach related to transfer pricing documentation.

In order to deal with all developments in the field of transfer pricing properly, it is essential to fully understand the transfer pricing principles and methodologies and their practical application. This 2.5-day intermediate-level course introduces participants to such principles and methodologies and then covers their application to specific categories of intra-group dealings. The theoretical sessions are complemented by case studies.

Following the course, participants will be given access to an online platform which provides them with additional reading material and supplementary material (e.g. legal documentation, case law and related articles/literature).

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.

Course Level and Prerequisites This is an intermediate-level course, containing some introductory sessions. Whilst prior experience of transfer pricing is desirable, it is not a prerequisite to satisfactorily participate in this course.
 
 
  • Introduction to transfer pricing
  • Transfer pricing methods
  • Comparability analysis
  • Intangibles and cost contribution arrangements
  • Intra-group service
  • Intra-group finance transactions
  • Business restructuring
  • Transfer pricing risk management
  • Case studies
  • Emily Muyaa is the Managing Principal for Sub-Saharan Africa in the IBFD Africa and Middle East Department. In this capacity, she oversees IBFD's product offering in the region. Ms. Muyaa...
  • Ridha Hamzaoui is the Regional Tax Manager for Africa and Middle East regions under the IBFD Africa, Middle East and Latin America Knowledge Group. He is an expert on tax law and tax treaties for...