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Transfer Pricing
Online
June 20th, 2013
12:00 AM , , NLD
Event Speaker
Event Description
How to deal with international Transfer Pricing risk?
Transfer Pricing has drawn the attention of tax authorities worldwide. New rules, documentation requirements and different interpretation given to the OECD Transfer Pricing guidelines by both tax authorities and multinationals have created ground for many disputes.
Major Transfer Pricing issues and concerns
International Management Forum (IMF) is happy to announce a new distance learning course on Transfer Pricing. This Transfer Pricing course will focus on major Transfer Pricing issues and concerns that all professionals involved in the complex area of Transfer Pricing will face such as: Business Restructuring and Valuation, Transfer Pricing Legislation and Guidelines, Documentation Requirements per region and per country, Transfer Pricing Project and Risk management, Transfer Pricing (pre-) Controversy Management, Design and Development of a Transfer Pricing Policy, types of Intercompany Transactions, Intellectual Property and Customs.
Target group of this Transfer Pricing course
This new toplevel distance learning Transfer Pricing course has been designed to provide in depth training for financial, tax and Transfer Pricing professionals who are interested in expanding their knowledge of the theory and practice of Transfer Pricing.
The course is relevant for Transfer Pricing managers, (inter)national tax managers and firms, finance directors, treasurers, senior executives with an interest in the latest developments in Transfer Pricing and lawyers and accountants who serve their clients with Transfer Pricing issues and have to guide them in the ever-changing Transfer Pricing environment.
Note! Salary surveys among accountants, lawyers and economists reveil that practitioners with advanced Transfer Pricing knowlegde often earn more than twice as much as their counterparts with equivalent education and experience who lack Transfer Pricing expertise.
Course materials
The course consists of 11 lessons, each of which will require about 4 hours of self-study. Next to the lessons, you will also receive 'The Transfer Pricing Guidelines for Multinational Enterprises and Tax Administrations' by OECD. All course participants receive a Certificate of Participation.
Content
- Transfer Pricing: Introduction
- Documentation Requirements in the regulatory context of Transfer Pricing
- Transfer Pricing Legislation and Guidelines
- Design and Implementation of a Transfer Pricing Policy
- Transfer Pricing Documentation: practical aspects
- Transfer Pricing (pre-) Controversy Management
- Transfer Pricing Project and Risk Management
- Types of inter-company Transactions
- Transfer Pricing of Intangibles
- Business Restructuring and Valuation
- Transfer Pricing and Customs
More information
Please check our website for more information about this Transfer Pricing course.
Transfer Pricing has drawn the attention of tax authorities worldwide. New rules, documentation requirements and different interpretation given to the OECD Transfer Pricing guidelines by both tax authorities and multinationals have created ground for many disputes.
Major Transfer Pricing issues and concerns
International Management Forum (IMF) is happy to announce a new distance learning course on Transfer Pricing. This Transfer Pricing course will focus on major Transfer Pricing issues and concerns that all professionals involved in the complex area of Transfer Pricing will face such as: Business Restructuring and Valuation, Transfer Pricing Legislation and Guidelines, Documentation Requirements per region and per country, Transfer Pricing Project and Risk management, Transfer Pricing (pre-) Controversy Management, Design and Development of a Transfer Pricing Policy, types of Intercompany Transactions, Intellectual Property and Customs.
Target group of this Transfer Pricing course
This new toplevel distance learning Transfer Pricing course has been designed to provide in depth training for financial, tax and Transfer Pricing professionals who are interested in expanding their knowledge of the theory and practice of Transfer Pricing.
The course is relevant for Transfer Pricing managers, (inter)national tax managers and firms, finance directors, treasurers, senior executives with an interest in the latest developments in Transfer Pricing and lawyers and accountants who serve their clients with Transfer Pricing issues and have to guide them in the ever-changing Transfer Pricing environment.
Note! Salary surveys among accountants, lawyers and economists reveil that practitioners with advanced Transfer Pricing knowlegde often earn more than twice as much as their counterparts with equivalent education and experience who lack Transfer Pricing expertise.
Course materials
The course consists of 11 lessons, each of which will require about 4 hours of self-study. Next to the lessons, you will also receive 'The Transfer Pricing Guidelines for Multinational Enterprises and Tax Administrations' by OECD. All course participants receive a Certificate of Participation.
Content
- Transfer Pricing: Introduction
- Documentation Requirements in the regulatory context of Transfer Pricing
- Transfer Pricing Legislation and Guidelines
- Design and Implementation of a Transfer Pricing Policy
- Transfer Pricing Documentation: practical aspects
- Transfer Pricing (pre-) Controversy Management
- Transfer Pricing Project and Risk Management
- Types of inter-company Transactions
- Transfer Pricing of Intangibles
- Business Restructuring and Valuation
- Transfer Pricing and Customs
More information
Please check our website for more information about this Transfer Pricing course.