Transfer Pricing - Planning & Control

Pricing

Cost for BPP PD Members: £415 + VAT + 6 CPD Hours
(£599 + VAT for non BPP PD Members) Click Here for details of our membership scheme.)

Delegates

  • 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 - Fundamentals or have a good grasp of basic transfer pricing concepts.

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.

Learning outcomes include obtaining a greater understanding of:

  • 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.

"A CPD certificate of completion will be provided by BPP Professional Education Limited upon request, following attendance."


Course Dates

Location Dates Time Availability  
London 21 Nov 2020 9:30 AM - 5:00 PM  Spaces Book Now

Membership Scheme

You and your firm could be saving £000's on your CPD training. Find out how to join our membership scheme and receive immediate benefits.

Tailored training

We can tailor any of our public courses to meet your needs as well as providing completely bespoke training solutions. Learn more about tailored training.

Special Assistance Policy