Transfer Pricing Masterclass (Part 3)

TP Specialised Areas

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

• Intangibles
• Identify intangible transactions for transfer pricing purposes as per the OECD Guidelines.
• Cost Contribution
• Review the general issue of entities joining or leaving a Cost Contribution Arrangement (CCA).
• Distinguish cost contribution arrangements from other transactions.
• Recognise whether the conditions established by associated enterprises for transactions covered by a CCA are consistent with the arm’s length principle.
• Financing
• Outline the various types of inter-company financial transactions (including cash pooling).

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