Course description
This introductory webinar will provide you with a good understanding of the transfer pricing rules, concepts and international tax implications. This will enable you to navigate cross-border business activities while complying with international and local tax regulations.
Presented by transfer pricing specialist Andréa Leho, this short webinar will provide a detailed look at the definition and importance of transfer pricing, the ‘Arm's Length’ principle, transfer pricing methods, and the international and local transfer pricing documentation requirement.
Andréa has extensive experience helping clients put into place cross-border transfer pricing policies and assisting with the implementation of them. Be sure to tune in for this invaluable guidance.
Upcoming start dates
Outcome / Qualification etc.
Training Course Content
Introduction
This introductory webinar will provide you with a good understanding of the transfer pricing rules, concepts and international tax implications.
This will enable you to navigate cross-border business activities while complying with international and local tax regulations.
What You Will Learn
This short webinar will cover the following:
- Definition and importance of transfer pricing
- Importance of transfer pricing
- Brief overview of international guidelines and regulations
- The ‘Arm's Length’ principle
- Brief history around the concept
- Understanding the arm's length principle
- Transfer Pricing Methods
- Traditional transaction methods
- Comparable uncontrolled price
- Resale price
- Cost plus
- Transactional profit methods
- Transactional net margin method
- Profit split
- International and local transfer pricing documentation requirement
- International documentation requirements
- Comparative overview of documentation requirements across diverse jurisdictions
Expenses
MBL Seminars Limited
MBL is a leading learning and development provider for professional service firms. Over the past 18 years, more than 198,000 people across 23,000 different organisations spanning 81 countries, have chosen us to deliver their training. With over 800 expert speakers...