Transfer Pricing Master Class (Part 2)

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Created by: Academy of Tax Law Training
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What Will I Learn?

• Transfer Pricing Methods (Traditional Methods, Profit Split Method, TNMM)
• Comparability Analysis (OECD, Secret Comparables, Comparability Adjustments)
• Critically analyse the nine steps of a comparability analysis.
• Evaluate the use of comparables in a comparability analysis.
• Intra-Group Services
• Compare/contrast the various transfer pricing methods that can be used to determine an arm’s length price.
• Intra-Group Services relating to the application of OECD guidelines
• Interpret OECD transfer pricing guidelines surrounding the charging for intra-group services.
• Identify which intra-group services can be classified as low value-adding intra group services.

Requirements

• Knowledge of International Taxation principles
• Basic understanding of Transfer Pricing

Target audience

• Transfer Pricing Specialists
• Finance Directors
• Group Tax Directors
• Heads of Corporate Tax
• Tax Accountants
• Lawyers
• Heads of Transfer Pricing
• Senior Tax Managers
• Senior Executives
• Accountants