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
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Time |
Availability |
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London |
21 Nov 2020 |
9:30 AM - 5:00 PM |
Spaces |
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