Transfer Pricing - Fundamentals

Delegates

All needing an incisive insight into the mechanics of transfer pricing, including management and financial accountants, operational managers, financial managers and their junior tax staff in large and medium sized groups in all sectors.

Overview

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

• perform the required analyses
• select and implement appropriate transfer pricing policies
• know which evidence needs to be gathered
• identify and manage transfer pricing risk
• manage the audit and defence process.

Learning outcomes include obtaining a greater understanding of:

• What is transfer pricing?
• Corporate objectives
• Transfer pricing methods
• Functional analysis.
• Economic analysis and comparability studies.
• Intra-group services and HO expenses.
• Cost sharing and cost contribution arrangements.
• Documentation.
• Transfer pricing governance and control.
• Adjustments and dispute settlements.
• Audits and how to manage them.
• Risk management.
• Looking to the future.

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

Course Dates

Location	Dates	Time	Availability
London	27 Oct 2020	9:30 AM - 5:00 PM	Spaces	Book Now