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
Online Live, 12 October 2023
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