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13 - 15 May 2019Transfer 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.

 
Type:
Tax Courses
Language:
English
Location:
Jakarta - Indonesia
Level:
Advanced
Course code:
OC19TPMC2
Price:
EUR 1,500 / USD 1,880 (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 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 2019, as in 2017 and 2018, transfer pricing (TP) remains a leading and challenging issue for tax and financial specialists of international companies and tax authorities. TP remains in an era of heightened tax risk and controversy, driven by an exponential increase in the demand for tax-related transparency. In addition, TP is the number one topic in tax audits around the world. More TP disputes in more jurisdictions take place than in the past. And, perhaps more significantly for the months and years to come, an expanding swathe of conflict spanning a wider range of geographies across a broader range of issues is expected. For this, both companies and tax authorities need to be prepared.

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

The masterclass has been specially tailored to the practical needs of tax, finance and TP professionals working for the tax authorities and in a variety of industrial and service sectors. The masterclass begins with a short and practical update on the latest OECD TP developments (Day 1), before it turns to a rolling case study on TP issues relating to the distribution, manufacturing, R&D, financing and management operations of the multinational group (Day 2 and Day 3). These are the most important areas of controversy for the coming years. The case study will ensure that the gap between theory and practice is bridged.

Field of Study

Taxes

Who Should Attend?

The course is suitable for TP advisers, lawyers, accountants, tax inspectors and in-house TP managers. The course will enable participants who have a good understanding of TP principles to gain an in-depth understanding of TP 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 TP 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.

    
  • Transfer Pricing Post-BEPS
  • OECD Discussion Draft on TP Aspects of Financial Transactions
  • OECD Project To Revise the Guidance in Chapter VII of the OECD TPG, “Special Considerations for 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
     
    Anuschka Bakker is the Manager of the Transfer Pricing and Specialist Knowledge Group of IBFD in Amsterdam. In addition, she acts as the Cluster Manager for the transfer pricing courses offered by...
  •  
    Jeroen Kuppens is the Director of KPMG Meijburg & Co’s Transfer Pricing & Value Chain Management (VCM) Team in Amstelveen. He specializes in TESCM and Transfer Pricing design and...