Transfer Pricing Masterclass: Navigating Global Challenges with Confidence

Master global transfer pricing challenges with confidence. This 3-day Masterclass in Dubai features expert-led workshops and case studies on intangibles, intra-group services, financing, extractives, TP risk management, and TP–customs intersections. Gain practical tools and insights to stay compliant and competitive in the evolving Middle East tax landscape.

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Date2 - 4 December 2025 
VenueTo be announced
LocationDubai, United Arab Emirates
PriceEUR 2950/ USD 3245
Early bird discountEarly Bird 10% discount until 2 November 2025
Group registrationFor registering more than 1 person, please write to info@ibfd.org

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Description

The global transfer pricing (TP) landscape is undergoing rapid transformation and the Middle East (ME) region follows suit. Many countries, including Egypt, Jordan, Qatar, Saudi Arabia, and the United Arab Emirates (UAE), have in the last 5 years established a comprehensive legal and regulatory framework for pricing of cross-border transactions between related entities. Other countries, such as Bahrain and Oman, which introduced country-by-country (CbC) reporting and Pillar Two minimum taxation rules, may soon be added to the list.

With the UAE introducing the UAE’s 2023 TP guidelines and the broader adoption of the OECD’s BEPS 2.0 framework, including Pillar One’s Amount B and Pillar Two developments, multinational enterprises (MNEs) must adapt their TP strategies to align with international standards and local compliance requirements. This increased focus on transfer pricing, especially amid heightened scrutiny from tax authorities and the growing exchange of information across jurisdictions, is a challenge for all MNEs operating in the ME region. 

 

It is essential for both MNEs and tax authorities to be fully aware of the different approaches taken by international organizations and various tax authorities regarding substance, digitalization of the economy, intangibles, intra-group services, intra-group financing, permanent establishments, TP documentation, and dispute resolution. MNEs and tax authorities must take the necessary steps to address these aspects effectively.

IBFD’s comprehensive 3-day masterclass delivers cutting-edge insights and practical tools to help participants – whether in-house TP professionals, advisors or tax authorities – effectively adapt to these challenges. Expert-led workshops and case studies will explore key areas such as intangibles, intra-group services, financing, extractives, TP risk management and the intersection of TP with customs. Participants will also acquire strategies for managing audits, preventing disputes and ensuring compliance in an increasingly complex tax environment. 

Topics Covered

  • Transfer Pricing adjustments and Pillar Two
  • Amount B
  • ESG and transfer pricing
  • TP and intra-group services
  • TP and intangibles
  • TP and intra-group financing
  • TP controversy
  • TP documentation
  • TP audits
  • TP and indirect taxes 

Learning Objectives

After completing this course participants will be able to:  

  • know the latest developments with respect to Amount B
  • understand the essentials on TP adjustments and Pillar Two
  • understand the TP issues related to ESG
  • know the best practices related to TP and Intra-group Financing transactions
  • know the best practices with respect to TP and intragroup services transactions
  • understand the TP issues related to IP
  • know the best practices with respect to TP audits
  • comprehend the best practices with respect to TP documentation
  • indentify the customs and VAT consequences related to TP adjustments and vice versa 

Instructors

  • Anuschka Bakker
  • Eric Vroemen 

Other instructors to be confirmed

Field of study

Taxes

Who should attend

This masterclass is designed for transfer pricing professionals including in-house TP managers, advisers, lawyers, accountants, economists, and finance staff; as well as government officials and tax officers. 

Course Level and Prerequisites

This is an intermediate-level course. Participants taking this course will be expected to have a good understanding of transfer pricing. Those who do not meet these requirements, are recommended to follow IBFD's online course Fundamentals of Transfer Pricing before they enter this course.  

Continuing Professional Education (CPE)

International Bureau of Fiscal Documentation (IBFD) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have the final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National. Registry of CPE Sponsors through its website: www.nasbaregistry.org. 

In accordance with the standards of the National Registry of CPE Sponsors, CPE credits have been granted based on a 50-minute hour. (National Registry of CPE Sponsors ID Number: 107989)
Number of CPE credits: 18

In accordance with the standards of the IAB-IEC, CPE credits have been granted based on a full hour. (IAB-IEC recognition nr. B0181/2010-09)
Number of CPE credits: 17

Please consult the FAQ for more information. Regarding administrative policies such as complaints, cancellations and refunds, please refer to our Terms and Conditions or contact info@ibfd.org.

Venue

The Masterclass will take place at an exclusive venue in Dubai—final location details will be confirmed soon.

Disclaimer

  • IBFD reserves the right to cancel this Masterclass up to 1 month before the commencement date.
  • The programme and line-up of speakers are subject to change.
  • In the unfortunate event of the masterclass being cancelled, registered participants will receive a credit note by email at the email address provided and a full refund of the masterclass registration fee thereafter. In light of this, participants are kindly advised to make refundable travel and accommodation arrangements. Participants act at their own risk when booking non-refundable travel and accommodation arrangements. IBFD is not responsible for any loss incurred by participants who book non-refundable travel and accommodation arrangements.
  • All bookings related to travel and accommodation, as well as local transportation, visas, vaccinations and travel insurance are at the participant’s own cost.