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Transfer pricing module 2 - planning and control

Member price for Online Live: £335 + VAT

Member price in England: £566 + VAT

Non-member price: £666 + VAT

Timing: 9.30am-4.30pm


London, 20 April 2023
London, 19 July 2023 
London, 13 December 2023

Email BPP to book


Online Live, 12 October 2023

Email BPP to book



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

Transfer pricing module 1 - fundamentals

This course is aimed at all needing an incisive insight into the mechanics of transfer pricing issues and how to…

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