WebinarWebinar: Transfer Pricing Methods
- EUR 85 / USD 105 (VAT excl.)
- Client offer:
Client offer: Included in the subscription package for IBFD Membership clients and 10% discount for Global Tax Explorer (Plus) clients.
Bulk discount: a 20% discount will be applied to registrations received for 5 people or more made in one order.
- Webinar: Transfer Pricing Methods
Overview and learning objectivesThe presenters will explain, among other things, the link between TP methods and comparability, what methods are available, what makes a method appropriate in a particular case and what the challenges are of each method. The presenters will include practical examples to showcase the advantages and disadvantages of each TP method as well as the arising, pressing issues MNEs and tax administrations need to address applying them.After following this webinar, participants will be able to:
- appreciate the relevance of TP methodology
- list and compare the different methods
- comprehend the differences between them
- recognize the steps of selecting and applying the right method
- understand the practical problems related to each method
- apprehend the changes related to the methods in the 2017 OECD TP Guidelines
- recognize recent cases in which methodology was an issue
Field of studyTaxes
Who should participateThe webinar is suitable for tax and transfer pricing professionals as well as non-tax specialists, including in-house and accounting personnel, lawyers, government agents and advisers who deal or will deal with transfer pricing and would like to be introduced to TP methodology.
Course level and prerequisitesThis is a basic-level webinar. There are no prerequisites.
Advance preparationParticipation in this webinar does not require any preparation.
Interactive webinar - "Group Internet Based" (live webinar only)To safeguard the interactive nature of the webinar, a limited number of participants will be accepted. Early registration is therefore recommended. During live webinars, it is possible to interact with the presenters via a chat message function. Please note that questions are answered based on relevance, order of receipt and available time. Additionally, participants in the live webinar are invited to answer poll questions or complete short tests. Participants will also have access to the on-demand version for a further 12 months from the live date.Date of live broadcast: 8 May 2019
On-demand webinarOn-demand webinars are intended for individual self-study only. Unlike live webinars, they are not open to interactive participation or assistance of a real-time instructor. Access to on-demand webinars is granted for a period of 12 months from the date of registration and/or live broadcast.
Continuing Professional EducationMany accrediting organizations will grant CPE credit(s) for an IBFD audiovisual broadcast. It is advisable, however, that you check with your accrediting body as to whether this applies only to live webinars or to on-demand webinars as well.
Webinar registration detailsIf you have any questions regarding following the webinar, technical requirements, payments or cancellations, please consult our FAQ.
- Setting the scene
- Transaction-based methods
- Profit-based and other methods
- Other methods
- Practical examples and controversies
- Some recent case law about TP methods
- Other recent developments