Transfer pricing module 2 - planning and control

Member price: £625 + VAT

Non-member price: £735 + VAT

Timing: 9.30am-4.30pm

Overview

Gain an understanding of advanced transfer pricing issues and how to deal with them including how to:

• Integrate transfer pricing into business and tax strategies
• perform the required transfer pricing analyses
• select and implement appropriate transfer pricing policies
• identify practical issues in business restructurings
• know which evidence needs to be gathered
• identify and manage transfer pricing risk
• operate internal controls to manage transfer pricing risk
• manage the audit and defence process
• manage risk of double taxation

Who should attend

• Financial directors and controllers with some knowledge of transfer pricing needing an appreciation of the operational risk and strategic opportunities.
• Tax specialists seeking an understanding of the advanced elements of transfer pricing.

Delegates attending this course should either have attended Transfer pricing module 1 - fundamentals or have a good grasp of basic transfer pricing concepts.

What you will learn

• Comparability factors
• Business restructuring
• PE existence
• PE profit
• Intangibles and IP
• ‘Interesting countries’
• Thin Cap
• Running an in-house transfer pricing function
• Common snags and mistakes: how to avoid them
• To APA or not to APA?
• Planning and tax strategy
• Transfer pricing the treasury function

Follow-on course

You may also be interested in the follow-on course Transfer Pricing Module 3 - Operational Effectiveness

Questions?

BPP | Tel: 0330 060 3303 | Email: ldicas@bpp.com