Advanced Professional Certificate in Transfer Pricing – 2

Transfer Pricing and Business Restructuring

• Business models and digital transformation
• Importance of business restructurings – tax perspective
• Recognition of business restructuring
• Arm’s length consideration for restructuring
• Conversion issues and post restructuring issues
• Selected Issues in global value chain analyses
• Business restructurings and indirect taxes

Transfer Pricing Controversy

• Setting the scene: Transfer Pricing controversy lifecycle
• Compliance around the globe: Practical aspects
• Transfer Pricing risk assessment
• How to survive a transfer pricing audit?
• Transfer pricing controversy management: Dispute prevention and resolution
• Transfer Pricing controversy: Stakeholders and effective negotiation
• Regional and sectoral trends

Transfer Pricing and Indirect Taxation

• Introduction and the role of value in Transfer Pricing, VAT and Customs
• Interaction between transfer pricing and indirect taxes in global supply chains
• Transfer Pricing and Indirect Taxes: Impact of adjustments
• Cooperation, exchange of information and administrative issues

Operational Transfer Pricing

• Introduction to operational transfer pricing
• Components of operational transfer pricing
• Supply chain, segmentation and segmentation drivers
• Tangible goods
• Service charges and cost allocation (SC&CA)

After completing the certification programme, participants will be able to:

• Determine the transfer pricing aspects of business restructurings, digital transformations and determining an arm’s length remuneration for business restructurings, as well as having a roadmap for dealing with the transfer pricing of business restructurings;
• Define and apply a TP controversy framework, detect transfer pricing risks and assess the various various dispute mechanisms;
• Define a roadmap for developing efficient tax processes that are aligned from a transfer pricing, customs and VAT perspective and know how to deal with product pricing and periodic monitoring of adjustments from a TP perspective and the VAT treatment of TP adjustments; and
• Define the operational transfer pricing lifecycle, the different components of operational transfer pricing and the role of segmented P&Ls, and know how to set, monitor and adjust the transfer prices of, for example, tangible goods and services transactions.

The programme is open for all; however, it would be highly beneficial for:

• Professionals with more than three years of experience in any of the following fields with an avid interest in TP -- tax/law/accounting/finance/treasury/MNE/accounting firms/tax advisories; and
• Professionals of any domain working in the field of transfer pricing and having more than three years of experience

Transfer Pricing and Business Restructuring

• Bo Wingerter, EY, The Netherlands
• Hans Geluk, Danone, The Netherlands
• Bram leBruyn, Deloitte, Belgium
• Sharvari Kale, IBFD, The Netherlands
• Zachary Somers, IBFD, The Netherlands
• Pieter van Lunen, PwC, The Netherlands
• Britt de Moor, PwC, The Netherlands
• Jeroen Kuppens, KPMG, The Netherlands
• Brian Mulier, Bird&Bird, The Netherlands

Transfer Pricing Controversy

• Eric Vroemen, PwC, The Netherlands
• Monica Erasmus, Taxtimbre, The Netherlands
• Joris Nijhuis, Taxtimbre, The Netherlands
• Marta Kazimierczak, VanMoof, The Netherlands
• Mariusz Kazuch, Poland
• Marek Firley, Poland
• Eduard Sporken, KPMG, The Netherlands
• Adriaan Bijleveld, KPMG, The Netherlands
• Geoff Morris, inTP, Australia

Transfer Pricing and Indirect Taxation

• Brian Mulier, Bird&Bird, The Netherlands
• Ioan Sabau, Goodyear, Luxembourg
• Julie Lere Pland, KPMG, United Arab Emirates
• Monica Erasmus, Taxtimbre, The Netherlands
• Eduardo Flöring, Huf Group, Germany

Operational Transfer Pricing

• Denis Vikhrev, EY, The Netherlands
• Ekaterina Goydina, EY,  United Kingdom
• Emanuel Baptista, EY,  Spain
• Lars Wiig Andersen, EY,  Norway
• Marcel van den Brink, EY,  The Netherlands
• Raymond Moskvil, EY,  Norway
• Santiago Alvarez Gourdin, EY,  Spain

it is recommended to have sufficient knowledge of intangibles, intra-group financing and services, benchmarking and valuation to successfully complete the programme.

No advance preparation is necessary. All required study material is provided within the online training.

Access to the online course is granted for a period of 6 months, from the date of ordering or the indicated start date.

Mandatory course activities: 40 hours and 32 minutes

All mandatory activities can be completed within the access period by dedicating approx. 1.5 hours of study per week. Please note that study materials included in the certification programme will be accessible for the duration of the access period only. Non-mandatory supplementary material is also provided in this programme. 

We recommend you check with your respective accrediting organizations to determine the eligibility of CPE credits for this programme.

For NASBA CPE credits, see individual courses and/or "live" webinars included in the programme. The CPE credits will be reflected on the certificate for each course and/or "live" webinar.

See our FAQ section for more information. Regarding administrative policies such as complaint, cancellation or refund, please refer to our Terms and Conditions or please contact us via email. 

Field of study: Taxes

Delivery format: Online - Self Study

Please note that the content of this online course is subject to change based on updates in industry standards, regulatory requirements, and other developments. We strive to provide the most accurate and current information; however, we recommend verifying any critical details independently.

Group Participation

If you are an enterprise and would like to register a group of more than 5 participants from your company, please email us at info@ibfd.org for more details.