Transfer Pricing Module 1 - Fundamentals

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.

Who is this for?

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.

What will you learn?

• 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.

Other related courses

Transfer Pricing Module 2- Planning & Control

Transfer Pricing Module 3 - Operational Effectiveness