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28 - 29 Mar 2018Transfer Pricing Masterclass

In 2017, as in previous years, transfer pricing remains a leading and challenging issue for tax and financial specialists of international companies and tax authorities. This two-day masterclass explores the transfer pricing issues confronting a multinational group that operates in a number of jurisdictions around the globe.
 
Type:
Tax Courses
Language:
English
Location:
Amsterdam - The Netherlands
Level:
Advanced
Course code:
OC18TPMC1
Price:
EUR 1,799 / USD 2,159 (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 applied for registrations received 60 days or more before the commencement of the course (cannot be used in conjunction with other discounts).
 
 
Transfer Pricing Masterclass
Overview and learning objectives

In 2017, as in previous years, transfer pricing remains a leading and challenging issue for tax and financial specialists of international companies and tax authorities.

This two-day masterclass explores the transfer pricing issues confronting a multinational group that operates in a number of jurisdictions around the globe. Due to the OECD BEPS reports in the field of transfer pricing, the interest in transfer pricing has increased even more. The important new terms in the field of international taxation are substance and transparency and these terms apply to transfer pricing as well.

The masterclass has been specially tailored to the practical needs of tax, finance and transfer pricing professionals working with the tax authorities and in a variety of industrial and service sectors. The masterclass, which comprises a rolling case study, treats the transfer pricing issues relating to the distribution, manufacturing, R&D, financing and management operations of the multinational group. These classes are complemented by a session on dispute avoidance and resolution in the context of the case study.

Field of study

Taxes

Who should attend?
The course is suitable for transfer pricing advisers, lawyers, accountants, tax inspectors and in-house transfer pricing managers. The course will enable participants who have a good understanding of transfer pricing principles to gain an in-depth understanding of transfer pricing issues and to learn how to manage them.

Course level and prerequisites
This is an advanced-level course. Participants taking this course will be expected to have a good understanding of transfer pricing principles.
 
Pre-course preparation
In order to participate in this particular course, no advance preparation is necessary. However, additional materials will be made available on our documentation platform a few weeks before the start of the course.
 
Interactive course - "Group Live"
To safeguard the interactive nature of the course, including group discussions and case studies, a maximum of 32 participants will be accepted. Early registration is therefore recommended.


Continuing Professional Education
Recommended NASBA CPE points for this course: 13.5 (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.

Course fee and registration details
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.

 

  • 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 and IP ownership

 

Instructors soon to be announced.