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UnscheduledTransfer Pricing Masterclass

This three-day masterclass explores the transfer pricing issues confronting a multinational group that operates in a number of jurisdictions around the globe.

 
Please note: This course is not currently scheduled. The price, program and instructors are detailed as per the previous course for information purposes only and may be subject to change.
Type:
Tax Courses
Language:
English
Location:
Singapore - Singapore
Level:
Advanced
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 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 2018, as in previous years, transfer pricing remains a leading and challenging issue for tax and financial specialists of international companies and tax authorities.

This three-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 and the new OECD Transfer Pricing Guidelines, 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 also include a session on dispute avoidance and resolution in the context of the case study.

This is an interactive course with a maximum of 40 participants. Participants will receive access to online supplementary materials.

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.

Continuing Professional Education

Recommended CPE points for this course: 20.5 (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 IBFD International Tax 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 at the course, travel arrangements, payments and cancellations, please consult our FAQ.

    
  • Recap of fundamentals of transfer pricing
  • Transfer pricing and intangibles
  • Transfer pricing and intra-group services
  • 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
  •  
    Anuschka Bakker is a principal research associate with IBFD in Amsterdam. Prior to joining IBFD, she worked for Ernst & Young and PricewaterhouseCoopers. She has many years experience in...
  • Tom Toryanik
    Tom Toryanik is Tax Director at Deloitte, based in Singapore. Prior to joining Deloitte, he worked for the Royal Bank of Scotland as Head of Tax for South East Asia and Australia. He also worked...