02 - 04 Jul 2018Transfer 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.
- 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